No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
A modern agenda for Dolibarr: week, month and per-colleague planning views, drag and drop, and filters remembered for each user.
Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
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.
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.
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.
Mandatory VAT statement printed automatically on your invoices: small business exemption, intra-EU, reverse charge, export. FR, BE, LU, DE, AT.
Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.