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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.
Transfers Magento 2 orders to Dolibarr (Tested on v. 10 - 15 of Dolibarr and v. 2.3.0 - 2.4.3 (Magento). Creates a draft invoice in Dolibarr transferring the product name, amount, payment method and predefined customer id. If no such product exists in Dolibarr it is created
This module implement Splash Sync connector for Dolibarr ERP. It provide access to multiples Objects for automated synchonisation though Splash Sync dedicated protocol.