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Generate instant payment links and QR codes on your Dolibarr invoices. Customers pay online in seconds via 20+ European banks.
Automatically create third parties in Dolibarr by fetching company data from the Pappers API supports France, Switzerland, and Belgium.
Billing or Accountancy
Anti-fraud compliance module for Dolibarr implementing the technical controls required by Spanish Royal Decree 1007/2023. Invoice immutability, blocking reopening and deletion, integrity verification, responsible declaration and BlockedLog integration.
VERI*FACTU electronic invoicing module for Dolibarr compliant with Spanish Royal Decree 1007/2023. Automatic submission to AEAT, QR codes, digital signatures, NIF/VIES verification and full fiscal traceability.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
Management and Generation of Purchase Requests in PDF from purchase orders
Allocate supplier invoice lines to multiple projects and split costs by quantity or amount for accurate project accounting in Dolibarr.
Generate instant payment links and QR codes on your Dolibarr invoices. Customers pay online in seconds via 20+ European banks.
MyDolistore allows you to track your Dolistore sales in Dolibarr. Automatically import your data, monitor your commissions and analyze your statistics in real time.
Generate professional Statement of Account PDFs directly from billing tab — with permission-based access, multi-currency support, and email delivery. No Export module access needed.
Dolibarr module to import supplier invoices in Factur-X format (PDF/A-3 with embedded XML) and automatically create a supplier invoice (draft) in Dolibarr.
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
DoliDeb automates your French DEB/Intrastat declarations from Dolibarr. Diagnose your invoices, generate DTI+ files (XML, Intracom, Saisunic) and track every submission with a full export history.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)