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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
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.
Electronic Content Management
The “Third-Party Documents” module for Dolibarr centralizes, on a single screen, all files attached to a customer, supplier, or prospect.
The GMP module allows you to manage calls for tenders and public contracts, - Management of calls for tenders, - The management of public contracts
The “ODT/PDF Contract from Quote” module for Dolibarr automatically generates customized contracts in ODT format (and convertible to PDF) from your commercial proposals (quotes).
This Dolibarr module simplifies the management of your employees' materials and skills, with precise tracking, efficient allocations and automated due date alerts.
Module "Permissions on attache ad files" is a free module that allows you to manage viewing and downloading permissions for attached files on Dolibarr.
Allows Full Text search on the documents of the various modules. It is possible to select only the modules and types of documents concerned.
This Module show you TTC, TH, Total TTC and Total TH when you want insert products in your invoices or in your proposals
It allows, for any type of object (product, offer, invoice, ...), to attach the documents associated with the object to the email
The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
Effect payment of set of invoices by one payment and give you the possibility to save rest of this budget if all invoices successfully payed and make it easy to use this budget saved to use it again for effect another payment, so this module will show all payment effected by client and appear all type of payment
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
EL módulo de CFDI permite la generación del Comprobante Fiscal Digital por Internet valido para México, fue creado por Quantumbit una empresa 100% mexicana de consultoría en tecnologías de información, especializada en el desarrollo de aplicaciones y soluciones de negocio para medianas y grandes empresas en diversos sectores, industrias y servicios de gobierno.