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Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
Automatically check that your installed Dolibarr version is not affected by any known vulnerability (CVE), using the public NVD (NIST) database. A home page indicator and an automatic email alert keep your administrators informed. Technical support: dolibarr@joliciel.fr Module offered for free to the Dolibarr community.
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