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Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
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.
mp1882d20250427090009
Allows registering bank income not necessarily linked to invoices, managing collections of pending invoices, employee loans, and fast sales shipments, generating PDF and print tickets. Requires free bankenhancer module to display correctly.
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This module allows the creation of bank income records that are not necessarily linked to customer invoices. It facilitates the collection of pending invoices, automatically generating a PDF receipt and allowing ticket printing. Additionally, when integrated with the Bank egress module, it enables the collection of internal loans granted to company employees. Furthermore, when configured with the Fast Sales module, it supports the collection of shipping charges related to orders made through that module. It is a flexible tool for managing bank income from various sources.Requires free bankenhancer module to display correctly.