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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
Advanced workflow management. Automate the creation of monetary deposits and associate these deposits with the final invoice. Centralized management of extrafields: creation, duplication, modification and deletion of several attributes at the same time depending on the propagation channels, trash mode (hide without deleting), compatibility test with Dolibarr 20, and more!
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
Integrate with one click the 100% French videoconferencing solution, secure (end-to-end encryption), with no tracking or installation required. Customizable to your brand colors, GDPR compliant, hosted in France, and designed for your professional use. Perfect for your client calls, internal meetings, or remote conferences, directly from Dolibarr.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
Streamline your workflow by converting your proposals and orders into organized projects.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.