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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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Stop making bank reconciliation manually ! Download your statement onto your bank website and import it with the bank import module. After comparing Dolibarr bank transactions and the ones from the statement, the module automatically makes the reconciliation and creates missing transactions. Time-saver !
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Help with installation - User manual |
Module video discovery |
I want to test the module : |
-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
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