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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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This module allows to create a link between thirds, contacts, users and objects (propositions, projects, products,...), indicating what kind of relationship links these elements.
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
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ONLINE DEMO
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |
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