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Professional WhatsApp integration for Dolibarr. Send PDFs and images from third parties, contacts, invoices and agenda. Optional inbound, templates, cron and logs. Not compatible with TakePOS.
Centralize, reuse, and secure your AI prompts inside Dolibarr. Categorize, search, track usage, and integrate via a protected REST API.
Professional WhatsApp integration for Dolibarr. Send PDFs and images from third parties, contacts, invoices and agenda. Optional inbound, templates, cron and logs. Not compatible with TakePOS.
The twenty-fifth edition of this book appears as Dolibarr's reputation is already well-established with this 22.0 version. It highlights the many advancements and new features of the ERP/CRM Dolibarr, which has become a staple in the world of Open Source software...
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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*.
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
Dolibarr's Financial Management module offers several key features for effective management of the company's financial and commercial performance. Here is a description of the features:
This module restricts user access to Dolibarr based on predefined working hours. Administrators can configure specific time slots during which users are allowed to log in, ensuring compliance with company policies.
The purpose of this module is to prevent the creation of duplicate entries.