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* An additional contribution can be added at the time of payment.
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This free module serves as the foundation for all the other iFrenchies modules. In addition, it will provide access to free support and Dolibarr advice. For a higher level of service, choose the Standard, Pro, or Premium options from your favorite partner.
SmartWorkflow – Intelligent Automation SmartWorkflow is an advanced Dolibarr module designed to automate business processes, simplify daily operations, and optimize company performance. It allows you to create custom workflows (e.g., quote → order → invoice), send smart notifications, generate automatic alerts, and display a KPI dashboard to monitor activity in real time.
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 20% 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.
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.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
This module simplifies Dolibarr workflow for creating customer orders and related documents (expedition, BOL, invoice) with just a few clicks. PDF generation and PDF merge are included with a custom number of pages/include for each document.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
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.
Save time and clicks! Quickly create a supplier price from the order or supplier invoice.
The Peppol module developed by CAP-REL allows you to integrate the Peppol electronic invoicing format directly into Dolibarr. Peppol is an electronic invoicing standard used in almost all of Europe (except Germany and France, which favor Factur-X). This module allows you to choose the Peppol Access Point (AP) you want (see the list).
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...
Gerec is a powerful module that allows you to easily create and edit complex customer discount grids and assign them to one or more customer or to one or more customer category.
After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals, vendor invoices, purchase order and vendor proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
The module Version devis for Dolibarr allows to create different versions of the same estimate