Costa Rica TRIBU-CR D-104 / D-150 IVA return generator from account data
Costa Rica inbound: receive supplier comprobantes v4.4 and answer with the MensajeReceptor (acceptance / partial / rejection) over the Hacienda recepcion API (BYOK)
Jumia Cote d'Ivoire Seller Center connector: import orders, sync stock & price, push shipment status (BYOK)
Per-driver parcel dispatch: route sequencing, proof of delivery capture, failed-attempt re-delivery and driver settlement
Memberships, credits, desk & room bookings and recurring billing for coworking spaces and shared studios
Spain Ley Crea y Crece (RD 238/2026): report invoice acceptance, rejection and payment statuses to the public solution (SPFE) in UBL, with BYOK transport
Per-customer credit limits, automatic sales-order holds and an exposure dashboard
Real-time customer credit exposure, weighted risk scoring, credit limits and order holds combining open orders, unbilled deliveries and receivables
Croatia Fiskalizacija 2.0 inbound: receive and parse B2B CIUS-HR e-invoices into draft vendor bills, with purchase e-reporting and access-point inbox polling (BYOK)
Croatia B2C cash-receipt fiscalization (racun): real-time ZKI/JIR via the Tax Administration CIS SOAP service, with a Porezna verification QR on every receipt
Croatia B2C POS receipt fiscalization: real-time JIR/ZKI to the Porezna uprava CIS over a direct SOAP + mTLS connection with your own FINA certificate, verification QR, BYOK
Croatia Fiskalizacija 2.0 e-invoicing: CIUS-HR EN16931 UBL 2.1 B2B, OIB validation, ZKI/JIR QR, BYOK access-point REST relay submission (software-only, runs under your own credentials)
Potpuni 10-godišnji kalendar državnih praznika za Croatia, spreman za Odoo HR. Nacionalni i vjerski praznici — automatski primijenjeni na resource.calendar kao unosi izostanaka.
Generate the Croatian JOPPD income-tax and contributions return as Porezna Uprava ObrazacJOPPD XML
Croatian payroll engine: pension pillars, employer health insurance and progressive income tax with surtax, plus JOPPD joint-report preparation.
Unified chronological activity and audit timeline per partner across apps
Customer advance/deposit receipts, partial offset to invoices, open-advance aging, refunds
Automated accounts-receivable follow-up, dunning levels, reminder emails, statement letters and a collections dashboard.
Expose any chosen records in a configurable self-service customer portal
Referral codes, conversion tracking and two-sided reward accrual for your customers