No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
DoliRemindMe automates deadline tracking in Dolibarr. The module monitors supplier invoices, customer contracts, and tax/social charges, then sends email reminders before important due dates to help prevent missed deadlines, late payments, and missed renewals.
Auto-fills postal addresses on every Dolibarr form (third parties, contacts, members...). Type a postal code or a street and EuroAddress fills city, canton/state, country - and selects the state/canton dropdown for you. Covers Switzerland, France, Germany, Austria, Belgium and Luxembourg. Official free sources, no API key.
mp1052d20260617160343
New
The first intelligent module that automatically reads, translates, and populates any PDF invoice into your management system. Whether it comes from the United States, China, or Russia, the AI recognizes tables, rates, and currencies, eliminating manual data entry.
|
|
PDFScan represents the technological evolution in the automation of the accounts payable cycle for the Dolibarr ecosystem, overcoming the limitations of traditional OCR systems thanks to an advanced Artificial Intelligence engine. The module is designed to completely eliminate manual data entry for foreign supplier invoices, natively supporting documents from any international context (including complex markets such as the United States, China, and Russia) and accurately interpreting non-Latin alphabets, different currencies, and tax rates.
The operational flow is fully automated and optimized for maximum efficiency: the user uploads documents in PDF format—either individually or via bulk ZIP archives—and the system takes care of document management locally. An asynchronous process, orchestrated by Dolibarr's native cron every five years, sends the files to the ingestion service APIs, monitoring their progress through a precise status pipeline (pending, queued, processing, completed, error).
Once processing is complete, the algorithm not only extracts macroscopic data but also performs an analytical breakdown of the document line by line, faithfully recreating the structure of the details and tables. The end result is the automatic generation of a supplier invoice draft directly within the management system, complete with the original PDF attachment and ready for accounting validation. In the event of any registry anomalies or data inconsistencies, the system promptly traces the cause of the error in the checklist, ensuring complete process oversight.