Construction progress billing in the AIA G702/G703 style
AP Payment-Run Proposal (Check/ACH) with early-pay discounts
AR Collections Worklist & Promise-to-Pay (US)
ASC 606 five-step revenue recognition: SSP allocation, performance obligations, schedules & journals (US GAAP)
ASC 842 lessee accounting: lease liability present value, right-of-use asset, amortization schedules, operating vs finance classification, monthly journal proposals and maturity-analysis disclosure
Accountable-Plan & Expense-Substantiation Enforcer: keep employee reimbursements non-taxable under IRS accountable-plan rules (receipt threshold, 60-day window, business purpose, 120-day return of excess advances) and flag taxable amounts for the W-2.
Standardize & validate US addresses to USPS format (CASS-style, ZIP+4, deliverability) - BYOK
Compute and book a CECL-lite (ASC 326) bad-debt reserve from AR aging or pooled loss rates, post the adjusting entry, write off invoices, and tie out an allowance roll-forward.
Amazon / Walmart / Shopify US Sales & Tax Sync (BYOK) — import marketplace orders and facilitator tax, map them to invoices and separate facilitator-collected from self-collected tax
Auto-Dealer Deal Jacket & F&I Worksheet (buyer's order, trade equity, tax & fees)
Avalara / TaxJar / TaxCloud Connector (BYOK) — calculate and record US sales tax across every jurisdiction, validate addresses and pass through exemptions with your own key
Import BAI2 (US/Canada) corporate cash-management bank statement files into Odoo bank statements
Write US BAI2 cash-management statement files from Odoo bank-transaction data — balances, transactions, control totals
Split multi-account US BAI2 cash-management statements and route each account to its matching Odoo bank journal
Apply 24% backup withholding to flagged payees, keep a per-payee withholding ledger, and build the Form 945 liability worksheet.
Bank Reconciliation with BAI2 / OFX Import (US)
Term loans, amortization schedules, interest accrual & covenants (US)
Bid / RFP Estimating Worksheet with material, labor and markup math
Book-to-Tax Difference (M-1/M-3) Worksheet: track permanent and temporary differences and build the IRS Form 1120 Schedule M-1 (and a simplified Schedule M-3) reconciliation that ties out.
Debt-Covenant & Borrowing-Base Certificate generator (US ABL)