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Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
Create and send work orders as PDF to suppliers, tenants and building managers.
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
Automatically normalizes thirdparty and contact data: names to uppercase, first names with compound casing, emails to lowercase, phones to international format, etc.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Advanced dashboard with 19 configurable widgets: KPI, charts, tables. Drag-and-drop, per-user preferences, show/hide each widget. Revenue, invoices, proposals, orders, top clients, low stock alerts, agenda. Optional replacement of native dashboard. 6 languages. Free.
Professional module for managing custom taxes (withholding taxes, eco-taxes, sector-specific contributions) with automatic application on invoices, proposals and orders. Includes tax declarations, government remittances and 22 pre-configured countries. Ideal for African SMEs (OHADA/CEMAC/UEMOA) and international businesses.
The only structured offline PDF reference for Dolibarr developers — 10 volumes, ~600 pages, AI-agent ready. Compiled from the official wiki. No internet required. Content is 90% in English; some pages may appear in other languages as originally published on the wiki.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.