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Compliance with ISO 27001, NIS2, the National Security Framework (ENS), and other international standards in Dolibarr
Use a remote nexcloud share as an external source for dolibarr GED.
Billing or Accountancy
The FacturZen module for Dolibarr simplifies and automates the management of overdue invoice reminders. Whether via email or internal tasks, FacturZen helps you optimize your debt collection processes while maintaining full control over your actions.
The Delivered - Sold Products module enables detailed tracking of received, delivered, and sold products in Dolibarr. It provides a clear view of stock movements and helps optimize product management based on sales and supplies.
BankAccount2Doli is a module that enables, through regulatory standardization and open banking, the synchronization of bank accounts with Dolibarr.
Create General Ledger Entries templates. Then create General Ledger entries based on these templates
The “Mining Invoicing” module in Dolibarr allows for the efficient management of invoicing processes for mining-related activities, such as excavation, waste transport, equipment rental, blasting, and drilling. This module simplifies the creation, management, and tracking of proforma and standard invoices, offering a comprehensive solution for companies operating in the mining sector.
This module works with a French URSSAF API only. Read the documentation in French for details!
Dolibarr's Fast Invoicing module is designed to simplify and speed up invoice creation. Bypassing the standard process, it allows users to generate invoices in just a few clicks from the "New Invoice" interface. Here are the main features:
The PrestHarvest module allows you to collect services associated with a customer and a product/service This collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
The Dunning module offers a pre-filtered overview of all overdue invoices, an overview of the dunning levels sent to date for each invoice and the simultaneous creation of dunning notices for multiple invoices. New features for Dolibarr 19: - Mass mailing via the dunning list - Dispatch of the reminder with attached invoice