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Billing or Accountancy
Dolibarr's Financial Management module offers several key features for effective management of the company's financial and commercial performance. Here is a description of the features:
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.
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.
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.
Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
BULK PAYMENT MODULE (Customer Payment and Payment Supplier). We have developed in the module a Menu at the Payment Billing Level which allows Mass Payment (Customer Mass Payment / Supplier Mass Payment).
This module adds widgets to Dolibarr home pages. You can choose on which dolibarr home page (home, third party, accounting, etc.) to position them.