Invoice Scan (Full Automatic Vendor Bill Flow)

v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 1612
Download for v 8.0
Technical Name niova_invoice_scan
Also available in version v 14.0 v 15.0 v 12.0 v 11.0 v 10.0 v 9.0 v 13.0
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Technical Name niova_invoice_scan
Also available in version v 14.0 v 15.0 v 12.0 v 11.0 v 10.0 v 9.0 v 13.0

Full Automatic Vendor Bill Flow

Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.

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Nice To Know


It is simple to setup and use. We apply all scanned values into you Odoo Vendor Bills automatic.

100% automatization

The benefits of correctly scanned vendor bills enables automation, because you have all the necessary and valid data. That's why we can completely automate the Vendor Bill Flow in Odoo.


You can see your prices at Please contact us if you are interested in our Partner Program



Approval Flow for Vendor Bills

Get your managers approve the Vendor Bills before payment. Not yet published on Odoo Store. Ask for module at


Frequently Asked Questions

How can we guarantee a high accuracy scan?

We use OCR and AI to extract data from the Vendor Bills. Furthermore, we have an expert team who goes through the Vendor Bills and optimize the Scan Engine.

Can I try before I buy?

Yes of course. The first 10 invoices will be free of charge. We do not have any binding, so you can stop your subscription any time you want.

What payment methods do you accept?

You sign up with your payment card. We support Visa, Mastercard and American Express.

How do I unsubscribe?

You can always unsubscribe your account and we will charge you in the end of the month. You only pay for what you have used.

When will you charge me?

We will charge you payment card every 1. of the month. You will be able to download you invoice on the portal.

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