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DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
Streamline your workflow by converting your proposals and orders into organized projects.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
This module adds an extension layer to the Dolibarr APIs, enabling certain external applications — such as the Thunderbird: Dolibarr Connector module to provide additional features. It allows, for example, linking emails to Dolibarr and adding comments, notes, and other related functionalities.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup