No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
New products
-
OfflinePropale - Prepare your quotes offline
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.
1,200.00 € -
PropStats - Proposal Visit Tracker
Track visits on public proposal signature and document pages
15.00 €
WiwitBankSync — Automatic Bank Synchronization via Ponto
mp20367d20260222152611
New
Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
|
|
Warning, this module may require you to pay for or subscribe to an additional external third-party service (see below)
9€/bank account per monthMore info...
WiwitBankSync connects Dolibarr to over 1,800 European banks via the Ponto Open Banking API (Isabel Group). The module
automatically imports your bank transactions and reconciles them with your customer and supplier invoices, without
any manual data entry.
Key Features
Automatic Bank Synchronization
- Fresh mode (hourly): fetches only new transactions since the last synchronization
- Full mode (daily): complete synchronization with duplicate detection
- "Sync Now" button directly from the bank account card
- 2 cron jobs created automatically on module activation
Smart Auto-Reconciliation — 5-Level Matching Algorithm
1. Structured OGM communication (Belgian format +++XXX/XXXX/XXXXX+++ with mod-97 checksum verification)
2. Invoice reference in the transaction label (e.g. FA2025-0001)
3. Manual: search by reference or third-party name
Each matching method is independently configurable: fully automatic or semi-automatic (one-click suggestion
validation).
Supported Document Types
- Incoming payments: customer invoices, orders (auto-creates invoice + payment), proposals/quotes (auto-creates order
+ invoice + payment)
- Outgoing payments: supplier invoices
- Miscellaneous entries (OD): classification with accounting code and VAT rate
- Internal transfers: automatic detection between Dolibarr bank accounts
- Manual suggestions: salaries, VAT, social contributions
Manual Reconciliation Interface
- Centralized list of transactions to reconcile
- One-click acceptance of algorithm suggestions
- Multi-invoice basket: split a single bank transaction across multiple invoices
- Bulk ignore for irrelevant transactions (bank fees, personal transactions, etc.)
Automatic Rules Engine
- Combinable conditions: IBAN, counterpart name, label, min/max amount, direction (credit/debit)
- Actions: miscellaneous entry (OD) with accounting code, or ignore the transaction
- Automatic execution or suggestion only, configurable per rule
- Retroactive application on existing transactions
Native Dolibarr Integration
- "Ponto Sync" tab on each bank account card
- Dedicated menu in the Bank section (dashboard, accounts, transactions, rules, internal transfers, configuration)
- Extra fields created automatically on activation
A free 15-day trial is available. Please contact me to get started
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