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Smart purchasing for Dolibarr — know what to buy, from whom, how much and by when. Order Now with buy-by dates, supplier comparison, reviewed draft purchase orders, forecasts, ABC/XYZ inventory analytics, supplier scorecards, spend analysis and purchase alerts, with the calculation behind every number.
Your delivery notes keep the labels and descriptions copied from the sales order: a corrected order or a renamed product no longer changes them. Texts editable on the draft delivery note, movable lines, carried over to the PDF and the invoice.
Rent your products and services in Dolibarr: duration-based prices, availability, bookings on proposals and orders, calendar, rental and return slips. Requires the NSINFO framework.
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
Declare sell prices by quantity, general or reserved to a customer, in a tab of the product card. The tier price applies in your proposals, orders and invoices; one button updates sell and buying prices. Bulk update of purchase prices
Your company's internal wiki inside Dolibarr: Markdown pages in a tree, full-text search, tags, links between pages, version history and PDF export.
A modern agenda for Dolibarr: week, month and per-colleague planning views, drag and drop, and filters remembered for each user.
Make team decisions right inside Dolibarr: working groups, discussions, proposals and votes, open to outside participants through public pages.
For accountants: an expert keyboard interface, at the level of dedicated accounting firm software, native to Dolibarr.
Simplify physical inventory counts in Dolibarr. Count products by warehouse, save progress, apply safe stock adjustments, manage user permissions, and export inventory history to Excel and PDF.
Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
A copy button at the end of the reference of your proposals, orders, invoices, projects, products… and on the third party card for the name, email, phone and customer code. One click, a tick: it's copied. Enabled object by object.
The Lead Management module allows you to track commercial contacts to be qualified in Dolibarr without cluttering your third-party database, and then convert them in one click into a prospect, contact, and opportunity — all linked together and to their original lead.
Discover the Business Directory module! It allows you to search for a company within official registers—in France, Switzerland, or the United Kingdom—and create a prospect or primary contact without having to re-enter a single line of data.