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Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
This category contains component or tools that are NOT Dolibarr modules, but external tools or module for other software.
Migrate all your Axonaut data to Dolibarr in a few clicks. Imports companies, contacts, products, quotations, invoices, expenses, projects, opportunities and contracts via Axonaut REST API. Dry-run, rollback, incremental sync, batch processing, detailed migration report. No external dependency.
Migrate all your Evoliz data to Dolibarr in a few clicks. Imports clients, prospects, suppliers, contacts, products, quotes, orders, invoices, deliveries and payments via the Evoliz REST API (OAuth2). Dry-run, rollback, incremental sync, batch processing, detailed migration report. No external dependency.
Migrate all your Evoliz data to Dolibarr in a few clicks. Imports clients, prospects, suppliers, contacts, products, quotes, orders, invoices, deliveries and payments via the Evoliz REST API (OAuth2). Dry-run, rollback, incremental sync, batch processing, detailed migration report. No external dependency.
Bidirectional synchronization between Dolibarr and Sellsy CRM. Syncs thirdparties, contacts, products, proposals and invoices via Sellsy API v2 (OAuth 2.0). Automatic sync via triggers, manual sync via dashboard, dedicated mapping table, sync logs, conflict detection. No external dependency.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Complete Odoo to Dolibarr migration. Import thirdparties, contacts, products, proposals, orders, invoices, stock, projects, categories. 11 importers, rollback, incremental sync, field mapping, validation report. Odoo XML-RPC API. No dependency.
Dolibarr module to import supplier invoices in Factur-X format (PDF/A-3 with embedded XML) and automatically create a supplier invoice (draft) in Dolibarr.
Dolibarr + PWA module for creating pre-quotes offline. Sales representatives enter their quotes on their smartphones/tablets without an internet connection, generate PDFs in the field, and then synchronize with Dolibarr. Automatic price conflict detection. Conversion to official quotes. Multi-entity support.
hCaptcha provider for Dolibarr v21+ – Secure alternative CAPTCHA fully integrated with the native security system. Requires a manual provider file copy for Dolibarr to detect the module.
MultiSMTP OAuth allows you to assign a custom SMTP server to each Dolibarr user, with secure authentication via OAuth2 (Microsoft 365, Gmail, etc.). Ideal for securing email delivery, improving deliverability, and complying with new requirements from email providers, without having to manage SMTP passwords.
Peppibar: Complete PEPPOL connector for Dolibarr. Send and receive e-invoices via the Peppyrus free access point. Fully compliant with 2026 Belgian and EU regulations.