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    This module allows you to create questionnaires in Dolibarr. This module can be used alone but can also be added to the Agefodd module. (It is integrated into the Agefodd 2025 version).

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Overdue invoice reminders and dunning workflows — DunningFlow

mp25051d20261009163357

New

Organise collections inside Dolibarr: grouped emails, workflow simulation and optional automation, payment promises, disputes and instalment schedules. Customers view shared invoices and respond through a private link. Customer workspace included, one-time purchase, no mandatory module subscription.

99.00 €
Excl. tax

  • Author arcchester
  • Module version 1.0.0
  • Release date 10/09/2026
  • Access to download and updates 2 years
  • How to contact support support@arcchester.com
  • Compatibility Dolibarr V20 - V24   -   PHP8.1 - 8.3
  • Last update 10/12/2026 08:50 AM

More info...

Follow up overdue invoices, track commitments and give customers a simple way to respond.

DunningFlow brings collections into Dolibarr: invoices needing attention, the next action, customer requests and exceptions. See both the open accounting balance and the amount that can currently be collected.

A collection process that fits your customer relationships

  • Create email, call and internal review steps with timing, permitted weekdays, customer categories and minimum contact intervals.
  • Simulate before acting: review proposed messages and understand why invoices are held.
  • Group compatible invoices for one customer into a clear statement.
  • Keep human approval enabled by default or explicitly enable automation for a workflow.

Handle real payment situations

Partial payment, allocated credit, payment promise, dispute or instalment plan: the case keeps the relevant information together. Balances use native Dolibarr allocations. A partial promise protects its amount; customer disputes await qualification. Payment schedules are approved, accepted and tracked against allocated payments.

A customer workspace included

A private, expiring and revocable link lets customers view shared invoices and available PDFs, propose a payment date, report a dispute, declare a transfer or accept a payment schedule. Online payment uses Dolibarr’s native payment flow when configured. Reporting a payment never creates an accounting payment.

Keep control of outgoing messages

Sending is disabled at installation. A global stop, daily quota, balance checks before transport and explicit handling of uncertain outcomes help you operate the queue. An email accepted by the server is not proof of delivery or reading. Reports, currency-specific ageing, history and CSV export support daily follow-up.

Launch offer and requirements

€99 excluding tax, one-time purchase, two years of updates included, no mandatory module subscription. Interface, customer workspace and guides in French and English. PHP 8.1 minimum. Target range: Dolibarr 20–24; integration tested on 20.0.4, 23.0.3 and 24.0.0 with PHP 8.2, syntax and unit tests checked with PHP 8.1 and 8.3.

SMTP, a server cron and an HTTPS-accessible portal are needed according to usage. Provider charges are separate. V1 does not include SMS/WhatsApp, IMAP inbox polling, AI or a free-form visual editor. No global multi-company portal is claimed. Support: support@arcchester.com.

Publisher: Arcchester. Licensed under GPL v3 or later, with source code included.

Version 1.0.0 : organise collections inside Dolibarr

  • Versioned workflows, collection cases and a customer response workspace in one native module.



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