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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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Send proposals, orders, or invoices to your customers via Web WhatsApp or Telegram with just one click!
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Installation:
Video: You can see it in action in our Youtube Channel !!!