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Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
Automatically send follow-up emails for validated quotes with no response. 3-step reminders with configurable delays, PDF attachment, HTML templates, and a monitoring dashboard.
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.
Our module dolibarr customer outstanding allows you to better follow the outstanding of your different customers
Discover the Kanban module! The Kanban module allows you to organise items in Dolibarr such as quotes, orders or third parties into customised columns. This allows you to easily manage your workflows thanks to a planned organisation of your processes and actions to be carried out.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Manage your Qualirepar repair bonus claims directly from Dolibarr — connected to Ecologic and Ecosystem APIs for automated reimbursement requests and real-time tracking.
The Limit mailing for delegates module prevents a delegate from sending emailings to clients who are not assigned to them.
Add a Pricing tab to every customer card: browse products by category, set customer-specific prices and generate a branded tariff PDF in one click.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
The RMA module will allow us to carry out a control with the supplier or manufacturer of the products that we have purchased, for the solution of the problems encountered or the return of the same.
CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
A module for Dolibarr that allows you to change the third party (customer/supplier) in commercial documents such as quotes, orders, invoices, contracts, and supplier proposals.
This module improves the purchasing function in Dolibarr by assisting you in determining the quantities of products to order your suppliers (from your quotes, orders and customers invoice). It takes into account the compounds products, price charts suppliers and generates purchase orders suppliers
Export thirdparties/contacts to Outlook with a compatible csv format.