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SpeakDo lets authorised users search for information and carry out actions in Dolibarr from their smartphone, by voice or text. The free module automatically creates your SpeakDo workspace on activation and pairs phones via QR code. Trial included: ~45 actions or 30 days, no credit card required
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.
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.
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.
Details product expeditions with totals and detailed shipment history
Sales team will not like to clutter their list of Customer & Prospects with this list or dump of suspects, hence they prefer to keep the list of suspects separately. To resolve this practical challenge faced by Sales team we have come up with this Pre-Opportunity module.
Pin rows from lists: Customer orders, Quotes, Supplier commercial proposals, Supplier orders, Customer invoices, Member supplier invoices, Third parties, Products, ...
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
TakePUR brings a modern and ultra-fast interface to Dolibarr ERP CRM for creating supplier orders, inspired by the smooth TakePOS experience. This module is designed to simplify the purchasing process by reducing the number of required steps. It allows users to quickly select a supplier, add products, and generate a supplier order in just a few clicks.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
DoliAlert is an add-on module for Dolibarr ERP CRM that extends its API to enable seamless integration with the DoliAlert mobile application on Android and iOS.
The Advanced Configuration Manager module provides users with centralized access to all hidden settings within Dolibarr, allowing for effortless adjustments and customizations. With a user-friendly interface, you can enable or disable features and configure parameters with just a single click.
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.
Onboard new employees inside Dolibarr: reusable journey templates with steps and dependencies, one case per hire shared by HR, IT and the manager, first day programme, buddy assignment, equipment allocation, account and access creation, documents with signature status, induction training and probation follow-up.
BankSync Reality connects Dolibarr to bank accounts through GoCardless, Tink, or Powens. Automatically synchronize transactions, reconcile invoices, credit notes, salaries, and expense reports, manage grouped payments, and align Dolibarr’s calculated balance with the actual booked bank balance.