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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
The watchdog of your Dolibarr invoicing: forgotten or double-billed customers, drifting subscriptions, payments tied to the wrong gateway and unsent invoices, on one dashboard.
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.
Stops copying and editing of the quote and invoice PDFs Dolibarr generates (AES-256), with an optional opening password for confidential documents. Automatic, nothing to install on the server, compatible with online signature.
ExtraEcm improves document management by adding a document export function and filtering by date.
The Manufacturing+ module brings additional functionalities to the standard Manufacturing modules : Bills of material (BOM), Manufacturing Orders (MO), Batch/series numbers and Products/Services.
Double validation of leave allow to define a second approver of leave. When this module is activated, it allows you to fill in a field to accept the leave by N + 1 and will be approved by the second approver exp: The Director of the company.
MBI Up2pay ETransactions collects card payments for your Dolibarr invoices and sales orders through Crédit Agricole's Up2Pay E-Transactions solution. A secure link is emailed to your customer, then the settlement is recorded and the invoice marked paid as soon as the bank confirms. Deposits, two or three instalments, 3-D Secure v2, six languages.
Multi-level purchase request and approval workflow for Dolibarr. Create, approve and convert purchase requests to supplier proposals or purchase orders through a configurable approval chain, now with an Advanced mode for parallel named approvers and amount ranges.
The module Version devis for Dolibarr allows to create different versions of the same estimate
Blocks brute-force attacks on your Dolibarr and emails the account owner, with a map, when a login comes from an unknown device or country. Password policy, active sessions, login journal and world map. Everything stays on your server.
Drive your projects, control your margins The PnL Management module for Dolibarr ERP/CRM allows you to easily track the financial performance of your projects month-by-month. Designed to give you real-time visibility over your project P&L, it is an essential tool to anticipate deviations, adjust forecasts, and maximize profitability
Control visible columns and their order globally as an administrator or individually per user, without modifying the Dolibarr core.
The Osden / Dolibarr Extended contracts add-on module is a module that provides recurring billing functionalities and contract revaluation according to customizable indexes (Insee / Syntec). Note : It's compatible with the multi-company module.
This module add a tab in Third parties to show all documents (invoices, paiements, ...) for the actuel third partie