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The whole journey of a French public contract inside Dolibarr: spot the tender, decide whether to bid, prepare the application (DC1, DC2, ESPD) and an illustrated technical statement with its appendices, assemble the whole submission into a single PDF, submit, then follow the contract you won — purchase orders, price revision and invoices ready for Chorus Pro.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
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AutoFactu automates periodic invoice generation for your customers.
Key features:
- Activate automatic invoicing per customer with a configurable billing frequency: start of month, end of month, 15th and end of month, every day, or every Friday
- Choose the document type: delivered orders (status ≥ 3) or validated shipments (bons d'expédition)
- Automatic PDF generation using your preferred Dolibarr template
- Automatic email to the billing contact of each customer (white-label sender)
- Two extra fields added automatically to the customer sheet on activation (no manual setup needed)
- Integrated scheduled job runs every 15 minutes via the Dolibarr cron module
- Skip weekends option configurable
- Compatible with multi-entity Dolibarr instances