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Collect client signatures on Dolibarr delivery notes — remotely by secure email link or on-site via tablet modal. eIDAS audit certificate auto-generated. Closes the delivery note on signature.
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
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Automatically manage your outstanding payments with this module. Easily and quickly create personalized emails or reminders of payment arrears, with 4 different levels: from the reminder before the deadline to the formal notice to pay. The module supports multilanguage.
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Unpaid invoices manager automatic |
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| ➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR EN ![]() |
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