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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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For Swiss banking workflows, turn CAMT statements into Dolibarr transactions: match payments, create a missing customer or supplier invoice from the bank line, and prepare PAIN.001 supplier payments.
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.
Modules and plugins area to add more features to Dolibarr ERP/CRM
Shows what remains to be invoiced on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
Spreads freight, customs and other shipment costs over product cost and weighted average price, even across several suppliers.
Centralize all your events in a single shared calendar: CONVOCA meetings, REGISTRA events, DOMINIUM assemblies (PEREL modules), and your own appointments. Automatic synchronization, user permissions, direct access to events and an upcoming events dashboard widget. One calendar for all your activities, with no duplicate data entry.
Buy, stock and sell the same product in several units: bag of 50 kg or kilo, carton of 12 or bottle, roll of 100 m or meter, pallet or bag. Own price per packaging, documents in the announced unit, always exact stock, inventory in cartons, TakePOS with carton barcodes and scales.
A clearer daily workspace for customers, contacts, proposals, invoices and products. Light and dark modes, role-oriented layouts and mobile-friendly Focus lists. Email support and updates included for 12 months.
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.
Sezame turns Dolibarr into an event access control solution: manage participants, generate badges and QR codes, then scan access directly from a smartphone through a private and secure connection, with real-time attendance tracking.
Customers or members pay in advance; TakePOS spends the balance at each visit until it runs out. Dolibarr accounting stays intact.
Receipts (photos, PDF) appended to the expense report PDF, page by page. One single document to hand over.
Mandatory VAT statement printed automatically on your invoices: small business exemption, intra-EU, reverse charge, export. FR, BE, LU, DE, AT.
Hide the descriptions of a document's lines to show a compact list, then edit quantities, prices, discounts, VAT or labels directly in that list and save everything with one click. Delete several lines at once. For your customer and supplier documents.