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Run corporate training inside Dolibarr: needs and requests, annual plan with budget, course catalogue, programmes and learning paths, sessions with trainers and rooms, enrolments and waiting list, attendance, hot and cold evaluations, certifications and certificates, budgets, expenses and funding.
On 1 September 2026, receiving e-invoices becomes mandatory in France. No size exemption. Qwimo Relay makes your Dolibarr compliant and changes nothing to the way you invoice.
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The module Expenses+ offers an advanced management of expenses and trip notes. It allows the creation, payment and export of trip notes. It integrates several predefined types of expenses and is fully customizable.
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Module version: 1.8.3
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:
Install:
unzip modulefile.zip
The module Expenses+ offers an advanced management of expenses and trip notes. It allows the creation, payment and export of trip notes. It integrates several predefined types of expenses and is fully customizable.
The module Expenses+ allows to create and manage expenses and trip notes, performs payments of these notes, etc.…
It includes a list of predefined expenses (restaurant, flight, taxi, ...) and allows to compute travel fees based on the vehicule power and the number of kilometers.
The module is fully customizable. New type of expense can be added.
The modules comes with full documentation and can be tested on http://www.mika-carl.fr/dev (login : ndfp, mot de passe : demo)