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The GMP module allows you to manage calls for tenders and public contracts, - Management of calls for tenders, - The management of public contracts
Billing or Accountancy
Analyze and manage cash flow: Liquidity management is the nerve center of management for all entrepreneurs and SMEs. the Dolibarr Advanced Treasury module facilitates the cash management process. See the amount of income and forecast expenses thanks to the cash receipts and disbursements functions
Generate your Pay slip on Dolibarr, - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format. - The first Module developed on Dolibarr which allows to generate the Pay Slips
DOLIBARR PAYSLIP FOR SWITZERLAND: Generate your Swiss Payslip on Dolibarr, - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Payslip on Dolibarr in PDF format.
Morocco Model Pay Slip - or Morocco Model Pay Slip compliant with the Moroccan standard: - Enter the gross salary of your employee, - Introduce the salary and employer charges of your organization with the laws of your country. - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
The Dolibarr VAT Statement Module for Switzerland allows you to generate your situation of the VAT statements of all your pay slips on Dolibarr, it is related to the module Dolibarr Pay Slip for Switzerland it complies with the regulations of the Swiss.
A tool for building a budget and tracking it against actuals. It also allows for managing monthly forecasts to adjust projections.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
Module to apply a discount percentage on all lines of a supplier order at once.
DoliQonto integrates your Qonto bank account with Dolibarr, providing seamless synchronization of transactions, automatic payment matching with invoices, and bidirectional attachment synchronization management.
Tracking of grants, funding requests, funders, and payments Ability to add documents: request, notification, agreement, report, etc. Tracking of various statuses: draft, submitted, accepted, refused, funded, report submitted Statistics by year, funders, and funder groups
AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.