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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.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
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Italian Ri.Ba. (Ricevute Bancarie) |
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Author: O.P.G. |
Module version: auto |
Functionality
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection.
In fact, an electronic archive is generated, containing all the necessary information which, sent to the credit institution (currently only the Italian ones), will give rise to the collection.
Using the module is very simple as it is sufficient to select the invoices of interest and launch the specific mass operation.
A .zip file containing the documents will be generated and downloaded.
Notice how
Installation
For Dolibarr v9+
For Dolibarr v8-
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Demo On line demo |
User documentation
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