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Automatically send and receive electronic invoices via the European Peppol network. Complete module for B2B/B2G e-invoicing compliance. Multi-country support with automated import/export.
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Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.
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Module version: auto
Publisher/Licence: Morgan Demoulin / GPL-v3
User interface language: English, French
Help/Support: https://www.e-dem.com/
Documentation: See file Documentation.pdf in module folder
Prerequisites:
Install (For Dolibarr v9+):