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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
Modules and plugins area to add more features to Dolibarr ERP/CRM
Add a fee line to your invoices. The fee percentage (or charge) can be set by default or for each client.
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.
The Production Tracking module is an integrated component of a production management system designed to streamline and monitor manufacturing processes.
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?
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
CAWidget is a dual-function tool: a monitoring widget for billed turnover of a fiscal year directly on the dashboard, and a detailed analysis module for Turnover by invoice type and quantity, including a Y-1 comparison section if the previous year is selected.
Professional Dolibarr menu reorganization with clear business area separation, drag-and-drop ordering and per-user customization.
Import products with variants. The module also allows categories to be imported from the same import file.
Simplify your purchase price updates with this module. Save time when you receive new prices from your suppliers.
Advanced numbering series management for invoices, orders, quotations and 14 document types with automatic assignment per third-party.
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.