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Edit your Dolibarr documents in LibreOffice or MS Office and save them back with Ctrl+S, no download, no re-upload.
MBI Asso Plus brings the whole life of a French non-profit into Dolibarr: the membership form signed and paid online, the area where members help themselves, general meetings from the convocation to the minutes, tax receipts for individuals and companies, valued volunteering, grants and the year's activity report.
Customer Relationship Management
Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.
Link your third parties together (subsidiaries, partners, providers...) and see your whole business network on an interactive map.
Create customers in 10 seconds from their SIREN, SIRET or VAT number, stop duplicates while typing, audit and fix your whole base (undoable for 30 days) and get daily warnings of insolvency proceedings. New: e-invoicing PA/PDP and address of each customer, prospects found in the registry by activity and area, turnover and officers.
A modern, touch-friendly and offline-capable point of sale, built right into Dolibarr.
Export any Dolibarr list to Excel or PDF with one click. The file is built on the server, so long lists never freeze the browser.
Run your coworking spaces inside Dolibarr: bookings, coworkers, memberships, credits, day passes and a public portal.
Your maintenance, hosting or backup contracts invoiced on their own, monthly to yearly, never twice. An unpaid invoices screen with aged balance, tiered reminders you approve, and payment terms under control.
Moroccan tax package (liasse fiscale) in Dolibarr: balance sheet, CPC, ESG and schedules filled from the trial balance (CGNC chart), EDI XML file validated against the DGI XSD schema and ZIP ready for Simpl-IS. Normal and simplified models, sales by customer statement, pre-filing checks, PDF. Dolibarr 18 to 24.
Print a clear, accurate statement of account for any customer or supplier in one click: opening balance, every invoice, credit note and payment with a running balance, closing balance and a ready-to-sign PDF. Supports net statements for third parties that are both customer and supplier, and right-to-left Arabic.
Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
Add a real sales estimate step between the opportunity and the official quotation: the salesperson prices the deal in detail with its cost price and its estimated sale price, has the offer approved internally, sends it to the customer by email with the PDF attached automatically, then turns it into a commercial proposal in one click.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.