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Create and send work orders as PDF to suppliers, tenants and building managers.
The only structured offline PDF reference for Dolibarr developers — 10 volumes, ~600 pages, AI-agent ready. Compiled from the official wiki. No internet required. Content is 90% in English; some pages may appear in other languages as originally published on the wiki.
mp1147d20260310005529
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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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:
More details in the documentation: https://bit.ly/4rkS3F6