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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
The CSV Exporter module for Dolibarr allows you to export your data instantly into CSV files directly from the Dolibarr interface. It is designed for administrators, accountants, consultants, and business users who need to extract, analyze, or share data quickly and efficiently.
Billing or Accountancy
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
DoliDeb automates your French DEB/Intrastat declarations from Dolibarr. Diagnose your invoices, generate DTI+ files (XML, Intracom, Saisunic) and track every submission with a full export history.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
Booking turns Dolibarr into a practical tool for hospitality and short‑term rentals: hotels, B&Bs, holiday homes, apartments, property managers…
Automatic sending and reminders for business documents. Currently: invoices (auto-send on validation, configurable reminder levels for unpaid invoices).
Import automatically generated Stripe invoices into Dolibarr with smart customer matching, invoice validation, and payment registration (manual or scheduled).
Barcode-based physical inventory with multi-batch campaigns, purchase valuation, 3 stock apply modes, rollback, and CSV/Excel exports.
Automatically and quickly update your customers' Incoterms with the city and country indicated in their address. Display the city and country in the Incoterms mention on customer commercial documents (quotes, orders, shipments, invoices).
Generate the Moroccan “Liasse Fiscale” from Dolibarr: T01 Balance Sheet (Assets/Liabilities), CPC (T02), tax result reconciliation (T03), fixed assets, depreciation, provisions, VAT, stocks, financing table, and all required annex tables up to T26.
Make paying your customers' invoices easier and faster with Payment Requests via Link: - Get paid quickly by sharing a payment link through email, SMS, or QR code. - Simplify the payment process and provide your customers with a smoother, faster, and more secure experience. 4,000 businesses get paid faster thanks to Bridge. What about yours?