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Your bank transactions land in Dolibarr on their own: Qonto in two fields, or open banking for your bank. Every line is deduplicated, matched against your invoices (partial payments included) or turned into a paid supplier invoice with its receipt attached. Rules pre-fill the action, you confirm. Works standalone, even better with DoliBank Match.
DoliScribe lets you record voice notes from Dolibarr, transcribe them with the Mistral API (Voxtral), then insert the text into your fields. Every recording is kept: audio file, transcript, and link to the related object — so you always have a searchable history.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
This module helps if you don't have a single method for increasing stock.
This module allows you to define percentage discounts on propals, orders, invoices. You can affect the document within three ways : all product or service lines, or second or third discount on bottom of document.
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
Module to limit invoices, orders, or proposals by user
The “Import Invoices From Excel” module allows you to bulk-import customer invoices into Dolibarr from a simple Excel file.
The After-sales service follow-up V4 module allows you to monitor your material and equipment after a sale or rental operation, enter the list of materials or equipment, find out the List of material awaiting recovery, consult the history and traceability of movements made on the equipment, edit a report.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Plan your workforce inside Dolibarr: job repository with required skills and levels, employee skills, skill matrix of required against acquired, evaluations and 360 feedback, talents and nine box, successions, career plans, mobility, training needs and plans, KPIs and reporting.
PostmarkApp adds a simple and reliable email tracking layer to Dolibarr, without relying on complex or expensive marketing solutions. Every email sent from Dolibarr becomes a trackable event: sent, delivered, opened, clicked, linked to the related business document.
Automatically search and assign product photos via EAN/barcode. Uses UPCitemdb, Open Food Facts and Brave Search. Manual search fallback included.