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.
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.
View leaves in a calendar See demo https://doli.sm-2i.fr
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.
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
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.
DoliSCAN is a french-only (for the moment) app and service for expense reports. Take a photo of the supporting document, enter some information, save and that's it. The photo is archived, the data saved on your server and at the end of the month you can generate your expense report in PDF format. The supporting documents will also be available for...
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.