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  1. APPS
  2. Extra Tools
  3. Debts Management v 18.0
  4. Sales Conditions FAQ

Debts Management

by Qulix
Odoo
In-App Purchases
v 18.0 Third Party 8
Download for v 18.0 Deploy on Odoo.sh
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
• Accounting (accountant)
Lines of code 1917
Technical Name debts_management
LicenseLGPL-3
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
• Accounting (accountant)
Lines of code 1917
Technical Name debts_management
LicenseLGPL-3

Debts Management for Odoo Enterprise

Take full control of your receivables. Get paid faster. Work smarter.

Late payments hurt cash flow, slow down growth, and overload finance teams with manual work. Debts Management transforms Odoo into a powerful credit control and collections platform — all in one place.

Odoo Enterprise Credit Control Collections Management

Why You Need It

Common challenges this module solves

The Problems:

✔ Too many overdue invoices

✔ Manual reminders and follow-ups

✔ No clear visibility of debtor status

✔ Scattered notes, calls, and emails

✔ Limited reporting for management

This module solves all of that.

Stop chasing payments manually. Stop losing track of who owes what. Stop wasting time on spreadsheets and scattered communication. Get a complete, integrated solution that puts you back in control of your receivables.

What It Does

Powerful features for complete receivables management

📊
Centralized Receivables Dashboard

Instant visibility into everything that matters:
  • Overdue invoices by ageing
  • Top debtors
  • Payments expected this week
  • Invoices under collection or dispute

All your receivables — in one clean, actionable view.

📧
Smart Follow-ups & Reminders
  • Automated, multi-level reminders
  • Fully customizable email templates
  • Reminders before and after due date
  • Tracking of sent notifications
  • No more forgotten follow-ups
📝
Collection Actions Tracking

Log and track everything:
  • Calls and emails
  • Customer responses
  • Internal notes
  • Planned next actions

A full collection history — per invoice and per customer.

📈
Powerful Reports & Analytics
  • Aged Receivable Report
  • Overdue Invoices
  • Top 10 Debtors
  • Expected Payments

Make data-driven decisions instead of chasing spreadsheets.

Who It's For

Perfect for teams that need better credit control

👥 Target Users

  • Finance & Accounting teams
  • CFOs & Finance Managers
  • Companies with B2B sales
  • Businesses with recurring invoicing

🏭 Industries

Manufacturing Distribution Logistics IT & SaaS Professional Services Retail (B2B)

Why It's Better Than Standard Odoo

Enterprise-grade features designed for serious credit control

🚀
Dedicated collections workspace
🚀
Advanced debtor analytics
🚀
Structured follow-up processes
🚀
Full audit trail of actions
🚀
Enterprise-ready scalability

No spreadsheets. No chaos. No missed payments.

The Results

Transform your cash flow management

💰
Faster payments
📉
Reduced DSO
📊
Better cash flow forecasting
⚙️
Less manual work
🧠
More control, less stress

Fully Compatible with Odoo Enterprise

Odoo Edition: Enterprise
Version: Compatible with latest Odoo frameworks

Your complete receivables management solution for Odoo

"Because your cash flow deserves more than reminders."

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