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Automatically compute the commissions of your salespersons, sales managers, branch managers and external agents at sales order confirmation, customer invoice validation or customer payment. Commissions are grouped every month into commission worksheets, billed with a vendor bill and followed until payment.
Connect Dolibarr to your Billit account, a French Approved Platform and Peppol access point. Invoices and credit notes go to Billit in one click, in bulk or on validation. Totals are checked before sending, statuses come back on their own, supplier invoices arrive as drafts. Billit subscription required.
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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: 1.9.2
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:
Install:
unzip module_ndfp-1.9.2.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, password : demo)