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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Give a new look to the home page and indexes of Dolibarr: grouped indicators, widgets you move and resize like windows, a 3 / 6 / 9 / 12 column grid, display templates by user or group. No Core modification.
Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
Billing or Accountancy
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
For accountants: an expert keyboard interface, at the level of dedicated accounting firm software, native to Dolibarr.
The watchdog of your Dolibarr invoicing: forgotten or double-billed customers, drifting subscriptions, payments tied to the wrong gateway and unsent invoices, on one dashboard.
Find the profit and cash your business is quietly losing. 18 automatic controls turn unbilled deliveries, duplicate supplier bills, low margins, overdue cash and idle stock into cases with evidence, an owner and a deadline.
Sales to consumers in other EU countries: invoices get the VAT rate of the country of delivery, accounting books goods and marked services on the OSS accounts, down payments included. VAT rates of all EU countries with validity dates, checked daily against the EU database. Northern Ireland (XI) included. With DATEV-Export: posting keys 240/250
MBI Asso Plus brings the whole life of a French non-profit into Dolibarr: the membership form signed and paid online, the area where members help themselves, general meetings from the convocation to the minutes, tax receipts for individuals and companies, valued volunteering, grants and the year's activity report.
Entry reassignment, VAT closure, CA3 report, VAT rate audit and payroll import: the accounting tools Dolibarr is missing.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
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.