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Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
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Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
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Customers / Suppliers default conditions |
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| ➦ Editor: Inovea Conseil ➦ Version: auto ➦ Compatibility: Dolibarr auto - auto |
➦ Languages: FR EN ![]() |
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