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Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
Executive dashboard with invoicing, collections, debt aging, sales pipeline and ticket KPIs — plus per-customer analytics and 30+ injected dashboards across Dolibarr.
Billing or Accountancy
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.
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.
Connect your Billit account to Dolibarr to send invoices and credit notes, track their status and receive supplier invoices. Connector for Billit, a French Plateforme Agréée, and the Peppol network. Billit subscription required.
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.
Invoice your construction contracts on progress: from a sales order or a purchase order, issue interim payment certificates period after period, with certified quantity tracking, retention money, advance recovery, approval workflow and automatic invoice generation.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
Dolibarr can generate recurring invoices but cannot collect them. Abonnements Pro adds what is missing: your customer saves a card or signs a SEPA mandate from a link, every invoice is debited automatically, and a Dolibarr payment is recorded. Failures, dunning, service suspension and a recurring revenue dashboard are included.
Keep invoicing in Dolibarr and send documents to your accountant on Pennylane. Automatically export customer and supplier invoices with PDFs, track exports, retry errors and catch up on past invoices. For EUR businesses with Pennylane API access. Independent connector.
The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
Manage Peppol inside Dolibarr: check invoices and credit notes before sending, receive supplier drafts, get started with a guided wizard and automate sending. FR, EN and NL interface. Peppyrus included; Scrada Peppol Only in beta.