Pledge & recurring-giving campaign manager for US non-profits — installments, sustaining gifts, goal tracking, LYBUNT/SYBUNT
Generate bank positive-pay issued-check files from your check register (BYOK upload).
Track employee pre-tax (Section-125 cafeteria) benefit elections - HSA, Health/Dependent-Care FSA, commuter, POP - with IRS limit enforcement, mid-year life-event log and a per-pay-period payroll-deduction feed worksheet
Track US preliminary-notice and mechanics-lien filing deadlines per state, role and project (US)
Davis-Bacon & state prevailing-wage determination tracker with fringe-benefit shortfall engine, base-rate compliance checks and a per-project compliance dashboard
See true project and customer profitability with fully-burdened US labor: FICA, FUTA, SUTA, workers' comp, benefits and overhead loaded onto every hour, plus expenses and revenue
Flag vendor bills where a 2/10-net-30 early-payment discount beats holding cash, then schedule the discounted payment date so you never miss a worthwhile prompt-pay discount again
US delegation-of-authority routing for purchase orders with segregation-of-duties guardrails and mobile approve.
Track purchase price variance (PPV): standard vs actual PO price per product, vendor and period with journal proposals and alerts
QuickBooks Online / Desktop Two-Way Bridge (BYOK) — sync customers, vendors, invoices, vendor bills and journal entries between Odoo and QuickBooks with conflict handling and IIF export
Import QuickBooks lists & transactions from IIF/CSV into Odoo with field mapping, dry-run validation and an error report.
Quote Tax & Freight Estimator (US): estimated US sales tax + freight on quotes and sales orders before invoicing.
Capture Qualified Research Expenses, apply the IRC §41 four-part test, and build the Form 6765 R&D credit worksheet with both the Regular Credit and the Alternative Simplified Credit (ASC).
Rebate & Volume-Incentive Management for customer and vendor trade programs (US)
Recurring invoices with customer ACH / card auto-pay enrollment through the customer's own PSP key, NACHA authorizations and automatic NSF decline retries
Residential rent roll, Section-8 / HAP split, security-deposit ledger & state-capped late fees (US)
Restaurant / 8027 Tip-Reporting Worksheet — allocate tips, compute tip-shortfall allocation and build the IRS Form 8027 large-food-establishment worksheet
Restaurant Tip Pooling & Tip-Out Distribution with FLSA tip-credit shortfall checks and IRS Form 8846 FICA tip credit
Track and release construction retainage withheld on customer (AR) and vendor (AP) contracts
Process returned ACH transactions per NACHA return codes, reverse postings, charge NSF fees and apply retry rules.