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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*.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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Functionality that allows you to know if your clients read your emails from: ✓ Commercial proposals ✓ Sales orders ✓ Contracts/Subscriptions ✓ Customer invoices
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Module version: auto
Publisher/Licence: CodLines Developer / GPL-v3
User interface language: English, Spanish, French
Help/Support: Mail to support@codlines.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):