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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.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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It will allow you to manage your recovery procedure to follow your backlog. You will therefore be possible to customize your steps and adapt to each customer (Email reminder, sending mail ...).
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |
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