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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
CSV import for all Dutch banks (ING, Rabobank, ABN AMRO, bunq, Knab etc.). Automatic invoice matching. 100% local, no cloud.
mp1246d20250610151143
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.
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Revolutionize your Dolibarr access management with group-based permissions for customers and suppliers. Say goodbye to tedious individual user assignments and embrace scalable, department-oriented access control.
🎯 Perfect for These Scenarios:
⚡ Key Benefits:
🛠 How It Works:
Create Access Rules that define WHO (users, user groups) can access WHAT (specific third-parties, categories, or universal access). The module automatically enforces these rules across all third-party pages and lists.
📊 Enterprise Features:
Compatible: Dolibarr 17.0+, MySQL 8.0+, all hosting environments
Support: Full documentation, community forum, and professional support available
Transform your access management from a headache into a strategic advantage.