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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Decide from a single place what each user can see and do in Dolibarr: close off entire areas or specific pages, forbid creating, editing, deleting or validating, limit which records are accessible by condition, hide or lock fields, hide tabs, columns and buttons, switch an account to read-only or suspend a login. Every refusal is decided on the server, before the page runs.
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.
Billing or Accountancy
Automatically calculate and display early payment discounts (Skonto) in Dolibarr invoices. Supports configurable payment terms, customer-specific discount settings, multilingual interfaces and consistent PDF/Factur-X output.
Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.
Mandatory VAT statement printed automatically on your invoices: small business exemption, intra-EU, reverse charge, export. FR, BE, LU, DE, AT.
Organise collections inside Dolibarr: grouped emails, workflow simulation and optional automation, payment promises, disputes and instalment schedules. Customers view shared invoices and respond through a private link. Customer workspace included, one-time purchase, no mandatory module subscription.
Create direct customer shipments without a source order in Dolibarr 16-24.
Electronic invoicing for Dolibarr: XRechnung CII export/import, UBL invoice import and ZUGFeRD / Factur-X. Includes one year of updates and standard support.
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.
French micro-business (auto-entrepreneur) returns from your Dolibarr payments: turnover to declare per URSSAF category, estimated contributions, VAT by chargeability (CA12/CA3, reverse charge), receipts book and deadline reminders.
Connect Dolibarr to your Billit account, a French Approved Platform and Peppol access point. Invoices and credit notes go to Billit in one click, in bulk or on validation. Totals are checked before sending, statuses come back on their own, supplier invoices arrive as drafts. 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.
Type a French SIREN number in the Prof. id 1 field of a third-party card: the module queries the official INSEE Sirene API and fills the form for you — company name, head-office address, SIRET, APE code, legal form and intra-community VAT number. It also checks whether the company can receive electronic invoices, and keeps verifying over time that your cards still match the Sirene register.
Track your Stripe payouts, see the fees taken and match each payout with the right line of your bank statement, without re-typing anything.