No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
Make paying your customers' invoices easier and faster with Payment Requests via Link: - Get paid quickly by sharing a payment link through email, SMS, or QR code. - Simplify the payment process and provide your customers with a smoother, faster, and more secure experience. 4,000 businesses get paid faster thanks to Bridge. What about yours?
c13987d20220717135117
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
|
|


Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: French
Help/Support: Forum www.dolibarr.org / Mail to contact@ns-info.fr
Prerequisites:
Install (For Dolibarr v8-):
Autres modules :