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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
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This module allows you to drag and drop your files immediately to the Attached files tab of each Dolibarr objects (Products or Services, Projects, Orders, Invoices, etc.)
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Module version: auto
Publisher/Licence: Aurelien MICHAUD / GPL-v3
User interface language: English
Help/Support: None / Mail to : sales@dolibarr-pro.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
Questions or support at : sales@dolibarr-pro.com
The module is very easy to use, but demo and wiki are coming soon