$ 52.44
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 167 |
Technical Name |
divvy_brapps |
License | OPL-1 |
Website | https://www.brapps.dev/ |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 167 |
Technical Name |
divvy_brapps |
License | OPL-1 |
Website | https://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:
- Create or select a bank journal in Odoo
- Enable the "Is Divvy Journal" option
- Enter your Bill Spend & Expense API key
- Save and start synchronizing transactions
Getting Your API Key
To obtain your Bill Spend & Expense (Divvy) API key:
- Log in to your Bill Spend & Expense admin account
- Navigate to Settings > Integrations
- Select "API Access" from the menu
- Click "Generate New API Key" and provide a description (e.g., "Odoo Integration")
- Copy the generated API key and paste it into your Odoo journal configuration
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

Screenshots

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.
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