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The Email Attachments Manager module for Dolibarr is designed to simplify and optimize the management of attachments when sending emails directly from the ERP. It automatically searches for and suggests all relevant documents related to the current context, allowing users to attach the right files in just a few clicks.
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
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.
DoliMeet allows you to track down: meetings and minutes of the meeting, training sessions with certificates of attendance and certification of achievement, audits with the report
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
ClientGuard is a powerful solution for Dolibarr that helps manage client account restrictions effectively. Automate payment conditions, track contract statuses, enforce financial limits, and ensure proposals, orders, and invoices comply with your business rules. Fully customizable permissions allow seamless control over user access while maintaining financial stability.
Archiving DLC labels are a big problem with food products: labels are often soiled by blood or cannot be removed from packaging without altering them. Then archive them occupies a lot of space and waste time.
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.
Quick List allows recording filters applied on your native lists to display them pre-filtrered in one click.
The module tracks product renewals for supplier Athena GS, which sends a monthly list of products to be renewed for each customer. The module can be used to create e-mail requests for quotations from the supplier, and to create quotations for customers.
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)