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This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
Streamline your workflow by converting your proposals and orders into organized projects.
Billing or Accountancy
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
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 Products for Shipping module allows the automatic generation of shipping lines relating to those types of material (typically packaging, but also gadgets, brochures...) that are used automatically when shipping the goods.
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.