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CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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
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Professional German dunning management for Dolibarr. Automated reminders, interest calculation according to § 288 BGB, PDF generation & email dispatch.
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Streamline your accounts receivable process with this comprehensive dunning module designed specifically for German-speaking markets. Fully compliant with German Commercial Code (BGB) requirements.
Key Features:
✔ 4-Level Dunning Process
✔ Automatic Interest Calculation (§ 288 BGB)
✔ Professional PDF Documents
✔ Email Integration
✔ Dashboard & Reports
✔ Automation
✔ Multi-Country Legal Information
Requirements:
License Information:
Your license is permanently valid for all V2.x versions. Updates within the V2 series are included free of charge. A new (upgrade) license will be required for V3.0 and later.
Free Demo Version:
A free demo version is available separately in DoliStore to test the module functionality (limited to 5 dunning notices, no PDF download, no email).
Support:
Documentation included. Email support: support@stamm-ug.de