Allows you to program different types...
Customer Relationship Management
Management of event days and registrations by level. Status of registration will be managed with orders and invoices.
Simplified process to control the stock of your serial products directly and easily, receive direct series in purchases, sell them in TakePOS and consult the movement history of each series.
Dolibarr's Fast Invoicing module is designed to simplify and speed up invoice creation. Bypassing the standard process, it allows users to generate invoices in just a few clicks from the "New Invoice" interface. Here are the main features:
Goal: - reserve material (Products or articles) - Assign the material to a third party or contact - establish a simple and rigorous follow-up. - Manage the list of material awaiting recovery (number of days remaining) - Manage the list of materials by categories.
Prompt response to inbound and outbound correspondence is crucial for any business. Good correspondence management is achieved when physical and digital correspondence are both centralized and managed throughout their lifecycle, including creation, assembly, processing, archiving, tracking and finally elimination.
Module allows you to have the Summary of sales and Details of orders and shipments on Dolibarr.
The Fleet Equipment Management module, as well as Interventions and Solutions breakdowns, allows you to provide the following functionalities: - Introduce the list of equipment and products of your company in order to manage them - Introduce the interventions, breakdowns and solutions carried out on each piece of equipment.
Goal: - reserve material (Products or articles) - Assign the material to a third party or contact - establish a simple and rigorous follow-up. - Manage the list of material awaiting recovery (number of days remaining) - Manage the list of materials by categories.
This module allows sending SMS from all documents using templates and Substition Variables. Furthermore, for the events of the diary it is also foreseen the sending of Reminder and automatic SMS in advance.
The module is used to download the list of customer payments as a PDF file, there are two possibilities: 1. Download a cover page (see photos) and all the invoices that correspond to the payment in the same PDF file. 2. Download cover page only.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated...