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Bankwire SEPA V4

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Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.

240,00 €

  • Autore INOVEA CONSEIL
  • Versione modulo 4.0.0
  • Rilascio data 19/08/2024
  • Accesso agli aggiornamenti e ai download 180 giorni

Maggiori informazioni

 

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Bankwire V4
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

Detailed description of functions:

The “Virements SEPA V4” module automatically generates transfer order files (XML format) from selected unpaid supplier invoices.

 

The module displays supplier invoices awaiting payment, and lets you choose which of these are to be paid. Once the desired transfer date has been selected, the module automatically generates the SEPA transfer XML file for transmission to the bank.
The files generated are compatible with existing banking standards, enabling the file to be transmitted to the banking interface for payment.

 

You can easily set the wire transfer as processed by the bank so that all concerned supplier invoices are automatically classified as paid.

 

List of features :
- Automatic sending of a confirmation email to suppliers (option to be activated)
- Link the programmed transfer file to a supplier invoice
- Ability to unlink a supplier invoice from a transfer file
- Multi-company compatibility
- Payment of expense claims by transfer
- Management of multiple bank account details (RIB) per supplier
- Grouping of bank entries by supplier
- Addition of a bank return (manual field) and an option for automatic “paid” classification with this field.

 

New features in Version 4 :

 

- Credit note invoices are taken into account
- New parameters: character limitation, addition of an extra attribute to select supplier bank account (RIB) on invoice, force bank account (RIB) to default supplier RIB, block selection of invoices with different debit accounts.

- Payroll management

 

 

Documentation

  • You will find attached the module documentation
  • Documentation (FR )

 Demo

Purchase includes :

  • User guide
  • Access to 6 month updates
  • Corrective maintenance in the event of a proven malfunction

Purchase does not includes :

Support & Assistance Inovea Conseil

If you notice a malfunction of the module, access the support link below with all the information necessary to process your request :

  • Module version and Dolibarr version ?
  • Detailed problem encountered: when does it occur ?
  • How to reproduce it ? (with screenshot)
 

Remember to read the user documentation before sending us a request ! You may find your answer there.

  • Inovea-Conseil-Support-ERP-DOLIBARR

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