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⚡ Create products and services in one click, directly from your customer or supplier proposals, orders and invoices! ✅ Up to 50 lines at once ✅ Collapsible panel ✅ VAT & supplier auto-filled ✅ 1-click reference copy ✅ Theme-compatible.
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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iciRELANCES helps you track, manage and automate overdue invoice reminders in Dolibarr with grouped emails, professional PDF letters, configurable reminder levels, customer alerts and full reminder history.
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iciRELANCES is a Dolibarr module developed by iciDSI to help companies manage overdue invoice reminders directly from Dolibarr.
The module centralizes overdue customer follow-up, reminder levels, grouped emails, PDF letters and the history of all reminder actions.
The dashboard provides a consolidated customer view to quickly identify accounts requiring follow-up.
Reminders are organized by level, allowing you to adapt the wording and action depending on the payment delay.
Reminder delays can be configured from the module settings.
iciRELANCES sends one grouped email per customer, listing all overdue invoices concerned.
The module can generate professional PDF reminder letters depending on the reminder level.
A visual alert can be displayed directly on the customer card when overdue invoices are detected.
A Dolibarr scheduled task can automate standard reminder processing.
Level 3 formal notices remain manual only to secure sensitive recovery actions.