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Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
Add a clear and instant shipment summary directly on your customer orders in Dolibarr. Track shipped, remaining, and pending quantities at a glance without opening each shipment.
c458d20210520113706
This module allows you to modify the reference and the product label of a document line (orders / proposals / invoices)
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help?Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly?Are you encountering a problem? Our technical team will analyze your request. |