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Run internal audit inside Dolibarr: audit universe and coverage, process and risk mapping, annual plan, missions with lead auditor and team, reusable scored questionnaires, work programmes, findings with evidence, non-conformities by severity, recommendations, corrective action plans, tracking, reports and reporting.
Model your business processes in Dolibarr: a visual builder chaining steps with owner, delay and type, versioned templates, roles instead of people, running instances, user tasks, validations with reasons, business rules, automatic actions, dynamic forms, notifications, history and cycle-time reporting.
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• The dolibarr module Reduction / global increase allows to apply a percentage up or down, in a global way on an estimate, on an order, or on an invoice. You can also specify a target price to arrive at. The module then displays the discount rate in equivalent percentage. You can exclude products or services, which should not be affected by the module
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→ Éditor : iouston - www.iouston.com / AGPL
→ Language : EN, FR
→ Technical assistance : per ticket from Monday to Friday
→ Documentation : Available online
→ Demonstration : online, with login : demo and password : demo
→ Detailed description :