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New products
A new face for Dolibarr: app launcher, Ctrl+K search, key figures on your lists and a light or dark skin per user.
Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
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.
Manage product returns, partial returns, customer credits and credit note redemption directly from TakePOS. Add missing return and credit management features to TakePOS: return products, generate customer credits note and redeem them on future sales.
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).
This module allows you to view and restore a historical version of a document (commercial proposal, invoice or price request).
Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
GDPR-compliant password reset module for Dolibarr. Replaces the native password forgotten flow with a secure, token-based system.
Stamp, cancel and email Mexican CFDI 4.0 invoices and Payment Complements (REP) straight from Dolibarr. Signing and SAT stamping are handled by the idoo.dev API: no XML building and no CSD certificates stored on your server. Free and open source, by Idoo.
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.
Keep invoicing in Dolibarr and send documents to your accountant on Pennylane. Automatically export customer and supplier invoices with PDFs, track exports, retry errors and catch up on past invoices. For EUR businesses with Pennylane API access. Independent connector.
Get your Dolibarr ready for mandatory French e-invoicing (2026/2027): compliance score, incomplete third-party scanner, and regulatory guide.
You installed your Dolibarr using the ZIP file (or TGZ), this module is made to simplify to upgrade your installation.
This module enables multi-company to handle multiple entities on a single installation Dolibarr. The sharing of the base product, customer base/contacts and user base and more...
InfraS clocking management adds the notions of employee presence to Dolibarr. It allows you to clock - the arrival and/or departure of users, - to record the list of attendance times (date, time of arrival, departure, declared break time), - to calculate overtime worked based on recorded times, - etc.