Human Relantionship management
With DoliWaste (Waste control) you can register your commercial's wastes from their smartphones, simple and fast, also you commercials can take a photo of their recipient to justify the waste
SMS Publi allows you to send SMS to your thirdparties in a very simply way all over the world. SMS price start from 0,05€/sms (Spain). Ask us the prices for other countries. You can customize the sender's number with an alphanumeric one (by example, you can send a SMS from "MYCOMPANY"). And you can see the status of sent messages and the available credit.
A small clock always visible in Dolibarr to keep an eye on your main box and actions of days ( interventions , tasks, events) Customizable according to your taste and needs the presence of plugin include breadcrump and calculator
Sample members and / or contacts that are birthday
See online users on dolibarr easily & efficiently
Fully customizable and full-featured chat module for Dolibarr ERP & CRM
Adds a dropdown list to your left menu, allowing you to switch between users quickly and without needing to enter a password. The users list is customisable & the module has support for users permissions. New: this module is now compatible with multicompany module.
Expense report accounting journal 3.8 - 4.0 Since the version 3.8 of Dolibarr, a new module for expense report was integred. This complementary module will allow to dispatch the lines of expense reports by accounting account and to export to communicate it to your accountant.
Dolichat is a live communications system links the Dolibarr users to each other and allow a simple communication. inspired by Whatsapp A intigration from webapp field staff module is possible.
InfraS research brings many improvements to basic functions :Exhaustive search including extra attributes (extrafields) in all types of items available ; a page dedicated to the presentation of the results ; direct links to the selected element whatever it is ; complete replacement of the standard tool for thorough ergonomics ; Etc…
It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.