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Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
SOP & Document Control Pro adds controlled document lifecycle management to Dolibarr, including review and approval workflows, controlled revisions, training acknowledgements, notifications, audit trail, QR access and PDF reports.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
Adds a button to customer and supplier orders when partially or fully delivered. The button generates an event in the agenda for the issuer and the person designated as in charge of sales/purchasing administration. For the person in charge of sales/purchasing administration, a button enables him/her to validate the event initially created.
Module for finding customers with overdue invoices and invoice templates. The link in the list allows you to view the list of invoices concerned and access the third-party file. Adds two menus to customer invoices, providing access to the lists.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Time management to limit user access to the system at a specific time. Record shifts, schedules and holidays
Retrieve supplier invoices from your compatible platform, check lines, VAT and totals, then create a draft supplier invoice in Dolibarr. Original XML and PDF are kept, duplicates are blocked and a failed import is fully rolled back. Built-in demo.
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:
Run the annual review campaign inside Dolibarr: interviews planned, held and closed, objectives with weight and achievement rate, skill and performance evaluations, 360 feedback, potential mapping, career plans and development actions, with a dashboard following the campaign until the last employee.
Professional Dolibarr module to optimize internal production management with automated tracking, native stock integration and intelligent prioritization.
Synchronize Dolibarr contacts to Mailjet, import sent campaigns, and centralize events and statistics while respecting native mass-email opt-outs.
Functionality that allows you to configure barcodes for use in TakePOS, allowing you to indicate: ✓ Reference of sales products by weight ✓ Reference of sales products by price in the system ✓ Reference of sales products by price on label
Calculates automatically the target-based bonus of each salesperson according to your own method. The module allows more than 30 differents methods to calculate the bonus.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.