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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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- Management of transfer orders, - Manage the transfer order in PDF format for one or more employees of the company before sending to your bank, - Generate PDF in the payslip of each employee. - The ability to edit the numbers of transfer orders issued by the bank.
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| Description & Fonctionnalités
- Management of group transfer orders,
- Generate the transfer order in PDF format for one or more employees of the company before sending it to your bank, - Generate in PDF format the payslip for each employee. - The possibility of editing the numbers of transfer orders established by the bank. If you order our module you benefit from:
- free installation and configuration assistance - free help in case of bug or module malfunction - the addition of new functionalities or options specifically adapted to your needs. ==> You want to develop a module on Dolibarr adapted to your business activity, send us your need or specifications by email: h.nouib@nextconcept.ma our consultant will respond to your request.
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Installation
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Démonstration
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Mises à jour et disponibilité Les mises à jour correctives du module seront publiées sur le dolistore. |
| Support We are available for any questions. If you have a problem with the operation of the module, please give us detailed information so that we can understand and reproduce the behavior. Email: h.nouib@nextconcept.ma |