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Billing or Accountancy
The “Mining Invoicing” module in Dolibarr allows for the efficient management of invoicing processes for mining-related activities, such as excavation, waste transport, equipment rental, blasting, and drilling. This module simplifies the creation, management, and tracking of proforma and standard invoices, offering a comprehensive solution for companies operating in the mining sector.
This module works with a French URSSAF API only. Read the documentation in French for details!
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:
The PrestHarvest module allows you to collect services associated with a customer and a product/service\r\nThis collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
The "Dunning" module offers a pre-filtered overview of all overdue invoices, an overview of the dunning levels sent to date for each invoice and the simultaneous creation of dunning notices for multiple invoices.\r\nNew features for Dolibarr 19:\r\n- Mass mailing via the dunning list\r\n- Dispatch of the reminder with attached invoice
A module that shows the finance situation for each thirdparty and make a printable version of it
This module is an improvement to the internal transfer that comes by default in Dolibarr.\r\n\r\nAllows you to add a description, amount, person responsible for the transfer and reason for transfer.\r\n\r\nIn addition, it has a dictionary for transfer reasons and a ticket for printing.
Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.
<p>This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.</p>
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection.\r\nIt is valid only for Italian credit institutions.
BULK PAYMENT MODULE (Customer Payment and Payment Supplier).\r\n\r\nWe have developed in the module a Menu at the Payment Billing Level which allows Mass Payment (Customer Mass Payment / Supplier Mass Payment).