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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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This allow to manage commercial agents commissions; commissions are calculated on turnover or on margin and are based on orders, on invoices or on payments (full or partial).
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For more details you can email us at contact (at) altairis.fr
In the EU (excluding France) or for outside EU, you may need an invoice without VAT. Then please contact us directly to place your order - If you are in the EU, your VAT number is mandatory.
Module version: 7.02
Publisher/Licence: Altairis / GPL V3+
User interface language: French, English
Help/Support: Mail to contact@altairis.fr preferably in French
Upates: Free
Prerequisites:
Install:
unzip modulefile.zip