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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
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New
Peppibar: Complete PEPPOL connector for Dolibarr. Send and receive e-invoices via the Peppyrus free access point. Fully compliant with 2026 Belgian and EU regulations.
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Peppibar turns Dolibarr into a professional hub for the PEPPOL network. Ready for the 2026 Belgian mandate, it automates your electronic invoicing (B2B & B2G) with ease.
Key Advantages:
Cost-Effective: Natives integration with Peppyrus.be access point. Join the PEPPOL network with a free account and no monthly infrastructure fees.
Full Compliance: 100% compliant with European standards (EN 16931, Peppol BIS Billing 3.0, UBL 2.1).
Automation: Secure outbound invoicing with status tracking and automated inbound retrieval (CRON) with smart vendor matching.
User Friendly: Integrated PEPPOL directory search directly within your Third-party cards.
Main Features:
Automatic UBL 2.1 generation and multi-level validation.
Smart import of purchase invoices (VAT/Peppol ID matching).
Real-time monitoring dashboard and full audit trail.
Structured accounting exports (PDF + UBL).
Support: Technical support included via peppibar@dazax.io. We guarantee the module's code remains up-to-date with Dolibarr and PEPPOL standards.