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Collect Dolibarr invoice payments via Mobile Money (Orange Money, MTN MoMo, Wave, Moov Money). 5 aggregators integrated, 15+ countries, automatic reconciliation, dashboard and cross-module SDK.
Live selected-row totals and separate invoice PDF downloads for Dolibarr list pages.
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.
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.
The Dolibarr Staff Hourly Clock module allows you to enter the staff clock in the form of a daily, weekly and monthly timesheet and then calculate the consumption on each task and project, the module is an essential, useful element to project managers and collaborators alike, it provides visibility into everyone's workload and allows better monitoring of the project.
Turn Dolibarr into a complete event registration platform: public sign-ups without account creation, automatic invoicing, online payments, participant tracking and attendance management.
CSV import for all Austrian banks (Erste Bank, Raiffeisen, Bank Austria, BAWAG etc.). Automatic invoice matching. 100% local, no cloud.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Invoice the margin to the supplier of the product during an order. The module allows you to invoice the margin to the supplier of the product during an order (there will be only one supplier on the orders).
Categorized Document Sharing enhances Dolibarr ERP CRM with an advanced document management system based on configurable categories. The module allows documents (ID, proof of address, income documents, etc.) to be categorized and automatically made accessible across multiple related modules such as third parties, projects, or commercial proposals.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
Optimize your purchasing! Automatically generate and dispatch supplier orders directly from your Dolibarr customer orders. Save time on restocking and drop-shipping processes.
Extended Notes transfert third party notes to order, propal, bill public and/or private notes