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Dolibarr module for TakePOS allowing business customers to request an electronic invoice by scanning the QR code on their receipt. It verifies the SIRET number and email address, links the invoice to the third party, sends it via EInvoicing, and emails the official PDF invoice.
Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
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Clear and simple dashboard to monitor customer invoices: overdue, pending and paid.
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Invoice Monitoring Dashboard is a lightweight and user-friendly module for Dolibarr
that allows you to monitor customer invoices in a clear and efficient way.
It provides a visual dashboard with key indicators and detailed lists of invoices,
including overdue invoices with delay in days, pending invoices and paid invoices.
Main features:
- Global dashboard with invoice statistics
- Overdue invoices highlighted with number of delayed days
- Pending and paid invoices lists
- Direct access to invoices and customer cards
- Color indicators for invoice status
- No complex configuration required
This module is ideal for small and medium businesses that want better control
over customer payments and improve cash flow management.
Compatible with Dolibarr 19.x.