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Auto Reminder

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Automatic sending and reminders for business documents. Currently: invoices (auto-send on validation, configurable reminder levels for unpaid invoices).

FREE

  • Author Stéphane Mallet Informatique
  • Module version 1.0
  • Release date 02/14/2026
  • Access to download and updates Lifetime access
  • How to contact support contact@stephane-mallet.com
  • Compatibility Dolibarr V18 - V22
  • Last update 02/19/2026 09:32 AM

More info...

Module to automate sending and reminders for business documents. Currently supports invoices, with proposals and orders coming soon.

Feature 1 — Automatic sending of validated invoices:
- Sends invoices by email as soon as they are validated, with PDF attached
- Configurable Dolibarr email template
- Anti-duplicate: each invoice is sent only once
- Smart recipient resolution (billing contact > third-party contact > third-party email)

Feature 2 — Overdue invoice reminders:
- Automatic reminders based on configurable levels (unlimited)
- Each level defines a delay in days and an email template
- Negative delays supported (preventive reminder before due date)
- Option to include/exclude partially paid invoices

How it works: daily cron job automatically configured when the module is activated. Each sending is logged in the invoice agenda.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org