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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
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This module allows you to create scheduled communications that will be displayed to users upon login.
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With this module, you can create an announcement and select a date range within which it will be displayed to users after they log in. You can display more than one announcement at a time. If the announcement falls outside the date range, it won't be displayed unless it's modified.