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Subscription analytics by product and customer contact exports from Dolibarr recurring invoices.
Keep your Belgian customer and supplier data clean via the official BCE/KBO registry. One-click verification, automatic pre-fill, bulk VAT normalization (BE/FR/LU/NL/DE/ES/IT/PT). Per-field diff before overwrite, mass verification up to 4000+ third parties, manual review queue. Dolibarr 17–22, Multicompany compatible.
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.
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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.
The Bankimportplus module imports bank transactions from CSV files or directly via the Enable Banking API (Open Banking). Invoices and business partners are automatically matched based on IBAN and payment reference. Duplicates are detected and invoices are marked as paid.
Convert your proposal or order in a project that is now possible ! Once your proposal / order is signed, a button will convert the proposal into project.
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.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.
This module lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.
Allows each user to send emails from their own email account with individual SMTP/IMAP configuration.
Mobile order taking module for sales reps with portfolio control, change approval and sales dashboard.
Restrict the use of buttons in the Takepos interface according to each user's privileges, also hide product categories that you want the user not to have access to, maintain control over the management of your cash register.
Salary management in Switzerland, including salary slip generation, automatic input of salary and payment details into Dolibarr upon validation of the slip.
GDPR-compliant password reset module for Dolibarr. Replaces the native password forgotten flow with a secure, token-based system.