Turn unpaid invoices into cleared cash
Nexyzen offsets the money you are owed against the money you owe — automatically, right inside Odoo, without bank costs.
100% Free plugin Odoo 19 Customer & vendor invoices Automatic & scheduled 6 languages No bank fees
Your cash is trapped in invoices
Without Nexyzen
- Receivables sit unpaid while you still owe your suppliers.
- You borrow — and pay bank interest — to bridge the gap.
- Chasing and reconciling invoices eats hours every week.
With Nexyzen for Odoo
- What you owe is netted against what you are owed.
- No bank fees, no financing costs to unlock your cash.
- Odoo sends the invoices for you, on autopilot.
Everything you need to offset, built in
Configure it once. Nexyzen keeps your unpaid invoices working for you, every single cycle.
📅 Automatic daily sending
A scheduled job sends your unpaid invoices to Nexyzen on the weekdays you choose — set it once and forget it.
🎯 Smart selection
Pick exactly what to send: by days to due date, amount range and specific customers or vendors.
✅ Automatic or manual approval
Send straight away, or review an editable list and approve it before anything leaves Odoo.
✎ Editable amounts & partial offset
Adjust the amount to offset row by row — perfect for partial compensation.
🔄 Re-proposed until paid
Unpaid invoices keep coming back every cycle until they are settled. Nexyzen de-duplicates resends.
🌐 Multilingual
Ships in English, Italian, German, Slovenian, French and Spanish — follows the Odoo user's language.
🤝 Accept compensations, get your letters
When Nexyzen finds a clearing cycle, review and accept the proposed compensation right from Odoo, then retrieve and print the credit-assignment letters once it settles.
See it in Odoo
The «Invoices to offset» list — status, amounts and results at a glance.
Powerful selection: by due date, amount range and specific customers or vendors.
Manual-approval mode: review, edit the amount to offset, then send.
A proposed compensation — complete the registry data and accept it in one click.
How it works
Configure
Enter your Nexyzen credentials and choose the selection criteria, mode and sending days.
Select & review
Every cycle the plugin gathers the matching unpaid invoices — automatically or for your approval.
Offset
Invoices are sent to Nexyzen and offset against each other, cutting the cash you tie up in the bank.
The plugin is free — you only pay when it pays off
Install and use Nexyzen for Odoo at no cost. There is no licence fee, no subscription and no activation key. Nexyzen earns a small fee only on the invoices that are actually offset for you — if nothing clears, you pay nothing.
Powered by Camera di Compensazione
Nexyzen is the invoice-offsetting platform by Camera di Compensazione, clearing receivables against payables for businesses across Europe — now one click away inside Odoo.
commerciale@nexyzen.com · www.nexyzen.com
Data & privacy
The module only transmits data when you enter your Nexyzen credentials and trigger a send. For each selected invoice it sends to the Nexyzen webservice: invoice type, creditor and debtor VAT numbers, invoice date and number, total and residual amount, and the optional notification email/phone you configure. When you open the Compensations or Credit-assignment letters screens, the module also asks Nexyzen for the proposals and letters on file for your company's VAT number, and, only if you choose to accept a proposal, sends the registry data you fill in on that screen. No usage statistics are collected. Data is processed by Camera di Compensazione according to its privacy policy at www.nexyzen.com.
Nexyzen — Invoice Offsetting for Odoo 19 · a service by Camera di Compensazione · www.nexyzen.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1212 |
| Technical Name |
compensazione_fatture |
| License | LGPL-3 |
| Website | https://www.nexyzen.com |
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