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Executive dashboard with invoicing, collections, debt aging, sales pipeline and ticket KPIs — plus per-customer analytics and 30+ injected dashboards across Dolibarr.
How many returnable kegs, crates or pallets each customer holds, the deposit value and the packaging not returned in time.
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.
Move away from Sage gradually or all at once, without losing your history or control over your accounting. NextMigrate for Sage is a professional Dolibarr module published by NEXT GESTION that analyzes your Sage exports, transforms and checks them, simulates the migration, imports the data into Dolibarr, then reconciles Sage and Dolibarr…
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.
✅ Mark customer and supplier invoices as paid in one click, straight from the list ✅ Bulk payment: settle several invoices at once, even across different third parties ✅ 100% compatible with native Dolibarr classes (no extra database table) ✅ Multi-company compatible, Dolibarr 17.0 to 24.0
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.