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Import supplier payments

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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.

49.00 €
Excl. tax

Previous Next
  • Author Dolipive
  • Module version 1.0.0
  • Release date 01/27/2026
  • Access to download and updates 1 year
  • How to contact support suppot@dolipive.fr
  • Compatibility Dolibarr V23 - V6   -   PHP7.4 - 8.2
  • Last update 01/30/2026 10:16 AM

More info...

Bulk Supplier Payment Import

Save time by importing your supplier payments directly from Excel!

Key Features

✅ Import from Excel files (.xlsx)
✅ Full preview and validation before import
✅ Automatic error detection (missing invoices, invalid payment methods, etc.)
✅ Automatic rollback in case of any issue
✅ Automatic creation of bank transactions
✅ Support for optional columns (payment reference, comment, bank account)
✅ Import up to 1,000+ lines in a single operation

Use Cases

  • Bank statement imports

  • Monthly supplier payment processing

  • Migration from another software

  • Batch processing of supplier invoices

Simple Excel Format

Download the provided template and fill in:

  • Supplier invoice reference

  • Payment date

  • Amount

  • (Optional) Payment method, bank account, reference, comment

Security

  • Full validation before import

  • No import performed if errors are detected

  • Automatic rollback of all operations

Compatible with Dolibarr 19.0 to 22.0+




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org