Supplier paiement follow-up
Hello, before trying your plugin I would like to ask whether it supports the following very specific process:
I develop a site for an administration and they want to build a “supplier section” where each supplier can login with his credentials and follow-up the status of their own invoices – ie. which invoice is paid, which one is on hold and which one is awaiting the bank’s approval.
Is this possible to build with your plugin?
Thanks in advance for your attention.
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