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Show each team only what it needs. Hide margins and cost prices from salesmen, lock payment terms, remove the Delete button, hide the Bank menu, ban exports, per group or per user, without code. Enforced by the server, REST API included.
Track your Stripe payouts, see the fees taken and match each payout with the right line of your bank statement, without re-typing anything.
Billing or Accountancy
Automatic early-payment discount calculation and dynamic payment terms for Dolibarr invoices.
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.