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Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.
Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
Present your documents in an organised way ! This module allows you to easily define titles and subtotals in your proposals, orders and invoices (including with margins, down payment, etc.).
Equipment allows the serialization of products manufactured or sold and monitoring of the life cycle traceability (warranty, leasing, maintenance , quality...) associating events (contract, intervention) and states. Equipment works with multiple native modules dolibarr .
ISO-oriented quality management, controlled documents, NCR, CAPA, audits, inspections and quality KPI management for Dolibarr.
This module permits you to create legally valid digital signed PDF documents against uptosign.com service
The Ecotax WEEE WEEE TGAP module lets you set up ecotaxes on your products, calculated by weight or quantity. These lines are then added to your quotes, orders, customer and supplier invoices.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
This module allows you to search for contacts and companies very quickly. Simply type into the new input field and select one of the entries found using Autocomplete.
This Dolibarr module displays contextualized windows that help users get started with the software. You can edit your own screens (onboarding) to suit your operations and processes.
Monitor your clients (insolvency, closures, financial health, RGE certs) and prospect (directors, public tenders) 100% French Open Data, no API key.
The Module of: Online Approvals Management for Dolibarr V4 allows you to: Choose who decides Each request has their approvers. Select the person who needs to approve each request, even if it’s not the manager. Do you need the accountant’s and manager’s approvals? You can decide to request both for any type of approval.
eTicket build a ticket as a beatifull PDF file and display a qrcode on customer screen to make them directly downloadable If your dolibarr is in a LAN there is no problem, thanks to our free service https://tickets.dolizen.fr/ your ticket is on a public impredictable uri and your customer can download it via the deep-link encoded into the qrcode