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Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
A modern agenda for Dolibarr: week, month and per-colleague planning views, drag and drop, and filters remembered for each user.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
The module Transfer order: Supplier Invoices / Employee salary 11.0 allows you to generate a file in standardized .pdf format in order to transmit transfer orders to your bank to settle your supplier invoices as well as salary transfer orders from your employees.
Reconciles Stripe transactions, fees, refunds, disputes and payouts with Dolibarr, and automatically creates missing accounting entries.
Professional REST API for Dolibarr: 32 core domains with native permissions, idempotency, resilience, Scalar docs and an MCP server for AI agents.
The uses related to the contracts and associated services take place in 7 manual steps, Contract Plus v2 - takes the features of Contract Plus v1 : While adding: Compatibility with v15 and above The possibility to send the invoice by email to the billing contact Mass modification of the price of a service for a part OR for all the contracts History of contract modifications.
With that module you can now apply a default customer reference on all your invoices made from template
The advanced CRM for Dolibarr. Drag-and-drop kanban pipeline, automatic lead scoring, configurable automations, sales forecasts, public web forms for lead capture, reports and analytics. Native Dolibarr integration - no sync, no double entry. Turn your ERP into a complete sales pilot tool.
The module allows you to automatically fill in accounting codes on products and services based on the product/service category to which they belong.
Tool for extracting data from PDF invoices, automatically generating supplier invoices and scanning expense receipts from mobile (PWA) in Dolibarr with reusable templates and AI.
This module enables you to create or update products from the EDOX, TD SYNNEX, ALSO, ITANCIA and EXERTIS suppliers quickly. The creation or update is done from the proposal, order or invoice via an UPDATE Supplier Tariff button (wording and colour can be modified) and a window enabling you to enter the reference and, after validation, add a line.
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
ImportBank: Easily import your bank transactions from CSV files into Dolibarr ImportBank is a powerful module that allows you to import bank transactions from CSV files directly into your Dolibarr bank accounts. Save time and reduce errors by automating your bank data entry process.
Bulk stock in/out by barcode scanning, with lot and serial numbers support (1 serial = 1 item).