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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.
Automatically sends a reminder email when a supplier price request has passed its deadline in Dolibarr.
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.
OCR module to import supplier invoices. Automatic FacturX/ZUGFeRD/XRechnung import from mail, webdav or drag & drop support.
The module allows you to automatically fill in accounting codes on products and services based on the product/service category to which they belong.
The "Accounting Reports" Module is a tool that allows you to generate advanced accounting reports for a company. It offers three types of reports.
Orders Mapping adds an interactive map to Dolibarr to visualize orders by location (Leaflet/OpenStreetMap). Using customer/supplier geocoordinates, it shows city/site markers with order counts and status breakdowns (Validated, Draft, etc.). Country/City filters refine analysis. A “Third party on Maps” block lets you set latitude/longitude. TakePOS orders are included.
Create custom SQL-powered widgets on your dashboard: KPI numbers, data tables and charts, driven by your own SELECT queries.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
electronic Proof Of Delivery is a big problem for dolibarr companies. SmartLivraison is a tool used by your delivery man from their smartphone to collect the proof of electronic delivery.
This powerful module allows you to easily import files containing purchase prices and automatically apply their updates on the effective date.
Transform Dolibarr into a multi-window virtual desktop with taskbar, file manager (elFinder), DB manager (Adminer), webmail (SnappyMail), OnlyOffice, Spotlight search, PIN lock screen, widgets and 7 languages.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
A module dedicated to advanced CRM management. It allows you to keep track of interactions with third parties and their contacts. Every sellers action towards third parties is recorded and cataloged. Any mail sent is registered and cataloged. The management of Sales campaigns is possible. Actions can generate events on the agenda. Each action can be associated to documents. Analysis and reports