| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 337 |
| Technical Name |
rcs_auto_invoice |
| License | AGPL-3 |
| Website | https://www.reliution.com/ |
| Versions | 17.0 16.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 337 |
| Technical Name |
rcs_auto_invoice |
| License | AGPL-3 |
| Website | https://www.reliution.com/ |
| Versions | 17.0 16.0 15.0 |
Create Automatic Invoice From Picking
Generate, Confirm, and Forward invoices from Transfer with Automated Email Notifications - Odoo apps
Simplify your invoicing process with our custom Odoo app, automating the generation, confirmation, and forwarding of invoices for received or delivered products. Access invoices directly from picking, sale orders, and purchase orders, enhancing productivity seamlessly. This is one of our Odoo apps designed for effortless invoicing. It automatically generates invoices from delivery orders, simplifying your workflow. With configurable options such as auto-validation and email sending upon delivery completion, you can customize the app to suit your business needs. Activate both options for a fully automated process, creating. validating, and sending invoices with ease.
Why you must implement Auto Invoice?
Save time and resources by automating the creation, confirmation, and forwarding of invoices, reducing manual intervention.
Ensure accuracy and consistency in your invoicing by automating the generation of invoices for received or delivered products, minimizing errors and discrepancies.
Foster better communication with customers and vendors through automated email notifications, keeping them informed about invoice status.
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Hot Features
Auto Generate Invoice
Automated Generation of customer invoices and vendor bills.
Auto Send Invoice
Automatically send customer invoice mails and vendor bill mails
Detailed Features
Set Up
To begin with, have the Auto Invoice From Picking Module downloaded in your system. For its proper setup, go through the below steps.
Work Flow
Go to > Inventory > Configurations > Settings > Activate "Automatic Validate Customer Invoice from Delivery" to Create Auto invoice from sale order when the delivery is done. Validate " Automatic Validate Vendor Bill from receipts" to create auto invoice from purchase orders when the receipt is done. Check "Auto Customer Invoice send by Email" and " Auto Vendor Bill Send by Email" to send email notification to the vendor and customer.
In order to make the delivery order, create the purchase order and confirm it. The vendor bill is automatically created once the delivery order has been verified.
Create and confirm the sale order. and verify the delivery order. After the delivery order is completed, a customer invoice is automatically generated.
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