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Turn Dolibarr into a complete optical store platform: dashboard, patients, appointments and agenda, eye examinations, prescriptions, frames, corrective lenses, contact lenses, accessories, workshop jobs with a Kanban workflow, repairs, warranties, health insurance claims, quotations, native invoicing, stock lots and expiry, suppliers, documents, alerts and reporting.
Turn Dolibarr into a complete ERP for second-fix and finishing contractors: projects, sites with phases, lots and zones, works board, site log, timesheets, stakeholders, subcontractors, trade teams, tenders and contracts, quotes on quantity take-offs, technical studies, materials and stock, purchasing, equipment, HSE, quality and snags, documents, monthly situations and reporting.
Billing or Accountancy
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
PrestaSync connects Dolibarr with PrestaShop to centralize customer, product, order, payment, inventory, and invoice management.
Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
Stamp, cancel and email Mexican CFDI 4.0 invoices and Payment Complements (REP) straight from Dolibarr. Signing and SAT stamping are handled by the idoo.dev API: no XML building and no CSD certificates stored on your server. Free and open source, by Idoo.
ITS Dashboard is an advanced, high-performance KPI dashboard tailored specifically for Dolibarr ERP/CRM, consolidating critical business metrics into a single, cohesive, real-time interface.
Adds your company stamp or signature image to the last page of every invoice PDF. The stamp is positioned automatically so it never overlaps the totals, the payments table or the footer legal mentions. Upload your image from the module setup page: no code, and no core Dolibarr file is modified.
On 1 September 2026, receiving e-invoices becomes mandatory in France. No size exemption. Qwimo Relay makes your Dolibarr compliant and changes nothing to the way you invoice.
Transform, automate, and fully master your company's internal procurement process!
Chase unpaid invoices from Dolibarr: dunning scenarios with dated steps, email, WhatsApp, SMS and call task channels, message templates with payment link and invoice PDF, inbox for customer replies, aged balance, top debtors, full history of sends and a daily engine with test mode.