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QUIQQER ERP - Dunning

quiqqer/dunning

Description

Dunning system to automatically dun overdue invoices

With the QUIQQER dunning module you can automate your entire dunning process. Overdue invoices are automatically identified and dunned in freely configurable dunning levels. With the dunning process export you can easily export all dunning information in CSV format and use it for external processes such as debt collection companies or legal dunning procedures.

Features:

  • List overdue invoices that can be dunned
  • Automatically and manually create, send and print dunnings
  • Create and manage any number of dunning levels with individual title, content, payment terms, mails and dunning fees
  • Export individual lists of dunnings (easily configurable)
  • Receive automatically generated dunning exports via e-mail (cron)
  • Receive e-mail notifications if new dunnings are (over)due
  • Attach Open Item Lists to dunnings or dunning e-mails

Install package

This package is not freely available and must be purchased as part of a license. If you have already purchased a license that contains this package, please log in.

To install version "1.0.0" of this package the following other packages have to be installed in the given version:

To install version "dev-dev" of this package the following other packages have to be installed in the given version:

To install version "dev-master" of this package the following other packages have to be installed in the given version:

Additional information

Package type

Module

Languages

  • German
  • English

License

PCSG QEL-1.0
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Rights holder

PCSG - Computer & Internet Service OHG

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