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* Se puede añadir un aporte adicional al momento del pago.
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This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
mp1809d20260330194249
Nuevo
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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The Mission Order module for Dolibarr makes it easy to manage mission orders from creation to final approval within your company. It allows users to create a mission order, validate it, and submit it to an approval workflow adapted to your internal organization.
The workflow can operate with a single approval level or with double approval, depending on the module configuration. Default approvers can be defined in the setup, or approvers can be selected directly on the mission order when this option is enabled.
The module also includes email notifications during approval steps and optional PDF generation control to prevent document generation until the required approvals have been completed.
In addition, the module allows users to create expense reports directly from mission orders, creating a clear relationship between the approved mission and the related expenses. This improves administrative follow-up, traceability, and overall business travel management.
Easy to use and fully integrated into the standard Dolibarr interface, this module improves traceability, reliability, and internal control of mission orders.