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Payment Request
mp1147d20260310005529
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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More info...
In some companies, the general services manager must establish a payment request to unlock the payment of supplier invoices; a payment request must be prepared and presented to the CEO for review and validation. Once approved, the Chief Financial Officer (CFO) can proceed with the release of the payment.
This module was designed to facilitate the work of the general services manager by allowing the generation and management of payment requests, while improving the tracking of invoices and supplier debts.
Key Features:
- PDF generation from one or more supplier invoices
- Sequential numbering with configurable mask
- Uniqueness of the payment request per invoice, with blocking and linking
- Regeneration of PDFs and saving in the Dolibarr folder /documents/demandeachat/
- Detailed list with filters, sorting, and pagination
- User access rights management
- Addition of signature zones in the PDF for Validation, Management, and Accounting
- Multilingual support (6 languages)
More details in the documentation: https://bit.ly/4rkS3F6
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org