MD-SUPLIDOS
Suplidos en factura
Handle disbursements and client funds correctly on your invoices.
- Compatible with Dolibarr
- Immediate delivery
- Support in English
- Updates included
The 'Suplidos en factura' module for Dolibarr lets you add a supplied amount directly to an invoice, making it easy to pass through specific costs or expenses to your customer. This helps you maintain accurate records and improve transparency without manual adjustments.
Pass-through costs made simple
When you need to charge a client for an itemized expense—like shipping fees, materials, or third-party services—this module adds a separate line to the invoice. It clearly separates the supplied amount from your own services, so both you and your customer know exactly what is being passed through.
Improve invoice clarity and trust
By labelling the supplied amount distinctly on the invoice, you eliminate confusion about reimbursable costs. Your clients will appreciate the transparency, and you reduce the risk of disputes or follow-up questions about line items.
Flexible and easy to use
The module integrates naturally with Dolibarr's invoicing workflow, allowing you to add a supplied line during invoice creation or editing. You can define the amount, description, and optionally apply a markup if needed—all from a simple interface that doesn't require technical skills.
How we roll it out
- 1
Install & configure
We install it on your Dolibarr and leave it ready to use.
- 2
Adapt to your operations
We tune the module to the way you work and your processes.
- 3
Training & support
We train your team and stay with you after go-live.
Suplidos en factura
Is it compatible with my Dolibarr version?
We support recent Dolibarr versions and advise you if you run an older one.
Does it include support and installation?
Yes. We handle installation, initial setup and ongoing support.
Can you adapt it to my case?
Yes. We are the module developers, so we can adjust or extend it to fit you.