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Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
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.
Categorized Document Sharing enhances Dolibarr ERP CRM with an advanced document management system based on configurable categories. The module allows documents (ID, proof of address, income documents, etc.) to be categorized and automatically made accessible across multiple related modules such as third parties, projects, or commercial proposals.
Smart Bank Import connects your bank to Dolibarr in just a few clicks. Quickly create invoices, record payments, manage salaries and taxes, and scan receipts from your mobile app—automatically converting them to PDFs. Upload files to your document library, match bank entries with SMART linking, and control user access with ease.
Streamline your workflow by converting your proposals and orders into organized projects.
The La Réponse module allows its users the creation of articles / documentations within DOLIBARR.
Implement the right to disconnect on your Dolibarr! Prevent users from logging in to ensure the respect of employees' rest and vacation times.
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 that allows you to integrate a section to generate a PDF with the detail of the employee's salary payment into the salary document
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.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
MBI Avis Client module allows you to ask your customers for a review by email with your links (Google, Facebook, Trustpilot...) after sending an invoice. A popup is displayed after clicking on Send mail on the invoice page and allows you to choose whether or not to send the request.
Connect Dolibarr to the world. Streamline your business by sending real-time data to n8n, Make, Zapier, or any custom API using smart webhooks.
HR Contracts and Alerts is a complete human resources module for Dolibarr designed to manage employee contracts, monitor contract lifecycles, and automatically alert HR managers before contract expiration.