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SMS module with modular architecture for Dolibarr. New providers added by simple connector file (smsplatform_*.class.php). API for third-party developers.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language:
Help/Support: Mail to info@opigi.com
Install:
User documentation : Invoices By Mail Manual
Demo : Demo on line
User : demo
Password : demo