Skip to Content
Menu

Bill.com Spend & Expense (formerly Divvy) Bank Sync

by
Odoo

52.44

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 167
Technical Name divvy_brapps
LicenseOPL-1
Websitehttps://www.brapps.dev/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 167
Technical Name divvy_brapps
LicenseOPL-1
Websitehttps://www.brapps.dev/

Bill Spend & Expense (formerly Divvy) Bank Sync

Seamless Integration for Automated Transaction Management

Key Features

  • Automatic Transaction Synchronization - Import transactions from Bill Spend & Expense directly into Odoo
  • Vendor Recognition - Automatically match vendor records
  • Detailed Transaction Data - Capture merchant names, card details, and user information
  • Scheduled Synchronization - Configure automatic hourly updates

How It Works

Connect your Bill Spend & Expense account to Odoo in just a few simple steps:

Easy Configuration

Setting up the integration is straightforward:

  1. Create or select a bank journal in Odoo
  2. Enable the "Is Divvy Journal" option
  3. Enter your Bill Spend & Expense API key
  4. Save and start synchronizing transactions
The module handles the rest, automatically importing transactions and creating statement lines with all relevant details.

Getting Your API Key

To obtain your Bill Spend & Expense (Divvy) API key:

  1. Log in to your Bill Spend & Expense admin account
  2. Navigate to Settings > Integrations
  3. Select "API Access" from the menu
  4. Click "Generate New API Key" and provide a description (e.g., "Odoo Integration")
  5. Copy the generated API key and paste it into your Odoo journal configuration
Note: API keys have specific permissions. Ensure your key has read access to transactions for proper synchronization.

Benefits

Save Time

Eliminate manual data entry and reduce the time spent on reconciliation tasks.

Reduce Errors

Automated synchronization ensures accuracy and eliminates human error.

Real-time Visibility

Get up-to-date information on corporate spending directly in your Odoo system.

Technical Details

  • API Integration: Connects to Bill Spend & Expense GraphQL API
  • Scheduled Updates: Configurable cron job for automatic synchronization
  • Transaction Tracking: Prevents duplicate imports with transaction ID tracking
  • Vendor Management: Automatically creates vendor records when new merchants are encountered
  • Detailed Logging: Comprehensive logging for troubleshooting and audit purposes

Screenshots

Setting up the integration

Screenshots

Divvy Integration in Action

Support

For any questions or support needs, please contact us at:

Email: support@brapps.dev

Website: www.brapps.dev

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.