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Peppibar: Complete PEPPOL connector for Dolibarr. Send and receive e-invoices via the Peppyrus free access point. Fully compliant with 2026 Belgian and EU regulations.
Advanced numbering series management for invoices, orders, quotations and 14 document types with automatic assignment per third-party.
Billing or Accountancy
Automatically and quickly update your customers' Incoterms with the city and country indicated in their address. Display the city and country in the Incoterms mention on customer commercial documents (quotes, orders, shipments, invoices).
Generate the Moroccan “Liasse Fiscale” from Dolibarr: T01 Balance Sheet (Assets/Liabilities), CPC (T02), tax result reconciliation (T03), fixed assets, depreciation, provisions, VAT, stocks, financing table, and all required annex tables up to T26.
Make paying your customers' invoices easier and faster with Payment Requests via Link: - Get paid quickly by sharing a payment link through email, SMS, or QR code. - Simplify the payment process and provide your customers with a smoother, faster, and more secure experience. 4,000 businesses get paid faster thanks to Bridge. What about yours?
Create and manage customizable PDF templates for Dolibarr documents. Design templates for Proposals, Orders, Invoices and Shipments using a visual editor with drag-and-drop blocks, columns and real-time preview. Customize fonts, colors and layout, reuse images, and define global templates available in Dolibarr’s standard document template selectors.
Peppol e-invoicing for Dolibarr — Compliant with EU and Belgian 2026 mandate. Send and receive invoices in just a few clicks. Free and unlimited via Peppyrus. Battle-tested in production (v2.6).
Peppibar: Complete PEPPOL connector for Dolibarr. Send and receive e-invoices via the Peppyrus free access point. Fully compliant with 2026 Belgian and EU regulations.
The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
Automatically sets 0% VAT on invoices and proposals for tax-exempt customers. No manual intervention required.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
Calculate URSSAF contributions from cash turnover and prepare monthly/quarterly declarations in Dolibarr, including income tax withholding (IR / “versement libératoire”) and CFP.