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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
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Module version: 1.1
Developer/License: David Motilla / GPL-v3
Available languages: Spanish, English, French, German, Italian
Support: Email to info@upinvoice.eu
Main features:
Requirements:
Setup:
This module integrates seamlessly with Dolibarr’s workflow, allowing automatic attachment of original documents to the created invoices. For optimal performance, it is recommended to have the Electronic Document Management (GED) module activated.
Warning: A subscription to the UpInvoice.eu service is required to connect its API with this module. Please check the pricing page at https://upinvoice.eu/prices to choose the subscription that fits your needs.
Note: You can process a limited number of invoices for free to test the service and experience the time savings it provides.