No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Let your employees request materials and products directly in Dolibarr, with an approval workflow by the department manager and then the requisition manager. Once approved, the requisition automatically creates purchase orders (requests for quotation) and internal stock transfers. Ideal for manufacturing, maintenance, construction sites, facility services and any multi-department company.
Manage your whole insurance brokerage business in Dolibarr, from the CRM opportunity to the payment of the broker commission. The module centralizes customer policies, quotations, policy issuance, renewals, claims tracking, broker commissions and documents in one organized and fully traced workflow. No more spreadsheets, scattered emails or missed follow-ups.
mp1217d20260801222519
Reconciles Stripe transactions, fees, refunds, disputes and payouts with Dolibarr, and automatically creates missing accounting entries.
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Publisher: SILADEL SAS Languages: FR / EN / ES / IT / DE Minimum Dolibarr version: v17 |
Automatically reconciles real Stripe transactions including fees, subscription charges, refunds, disputes (chargebacks), and payouts with Dolibarr’s Stripe intermediary account. It identifies missing accounting operations and automatically creates the required accounting entries or deferred bank movements.
- Native Dolibarr module "Double-entry accounting" enabled
- Native Dolibarr module "Stripe" enabled
- Native Dolibarr module "Bank" enabled
From your Dolibarr interface:
Go to Configuration > Modules/Applications
Click on Deploy / Install an external module and upload the provided file.
⚠ Technical assistance for installation is not included in the module purchase.
By email: info@siladel.fr
Website: www.siladel.fr