Account Apps 127 Apps found. category: Account ×

Manage Belgian VAT revision (révision TVA / herziening) on capital goods over the 5/15-year period with a defensible adjustment worksheet.

Allocate Kit revenue to BOM components based on Revenue Sharing (%) in Close Session POS

This addon will add two new print options on Customer Invoices, following Cambodia's Tax Invoice and Commercial Invoice

This Cash Management app includes petty cash management employee petty cash management cash management cash request management petty cash request management employee cash request management payment management payment request management expense management expense request management expense reimbursement management employee expense management office expense management operational expense management business expense management petty cash expense management cash expense management financial request management financial management financial control financial tracking financial reporting cash flow management cash fund management petty cash fund management cash allocation management petty cash allocation management petty cash funding petty cash replenishment employee cash advance management employee fund request management employee reimbursement management advance payment management advance settlement management cash transaction management petty cash transaction management accounting transaction management journal management cash journal management petty cash journal management journal entry management cash entry management accounting journal management cash tracking expense tracking payment tracking employee fund tracking cash advance tracking fund utilization tracking fund accountability management cash reconciliation management cash statement management monthly cash reconciliation daily cash closing cash closing management cash register management cash book management company cash control internal cash management branch cash management multi branch cash management department cash management employee spending control cash monitoring cash operations management petty cash accounting petty cash finance petty cash administration petty cash operations automated cash processing automated expense processing automated approval workflow cash approval workflow petty cash approval workflow expense approval workflow payment approval workflow financial workflow cash workflow automation expense workflow automation employee fund workflow petty cash reimbursement petty cash settlement petty cash distribution petty cash ledger management cash reporting expense reporting financial reporting PDF report generation cash dashboard petty cash dashboard expense dashboard finance dashboard cash audit management expense audit management accounting integration Odoo petty cash Odoo petty cash management Odoo cash management Odoo expense management Odoo employee expense Odoo employee reimbursement Odoo employee advance Odoo cash request Odoo expense request Odoo reimbursement management Odoo financial management Odoo accounting integration Odoo cash reconciliation Odoo operational expenses Odoo office expenses Odoo finance workflow Odoo approval workflow Odoo payment management Odoo cash dashboard Odoo expense dashboard Odoo petty cash dashboard Odoo expense claim management Odoo employee fund management Odoo advance payment management Odoo cash control Odoo financial reporting . .

Create customer invoice / vendor bill from stock picking

German fixed-asset disposals and partial disposals: pro-rata AfA, Restbuchwert, gain/loss journals and AfA stop

HGB §284 Abs.3 gross-method fixed-asset movement schedule (Anlagenspiegel)

German fixed assets with linear/degressive AfA, AfA-Tabellen, GWG and Sammelposten

Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings

Track IAB (Investitionsabzugsbetrag, §7g EStG) formation, investment use and reversal for German SMEs

Rule-based overhead allocation across German Kostenstellen with a Betriebsabrechnungsbogen (BAB) report

ARAP/PRAP prepaid-expense & deferred-income schedules per HGB §250 with German period journals

Build, schedule and auto-reverse HGB §249 provisions (Urlaub, Gewährleistung, Archivierung) with draft journals

disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking . .

disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking

Add Employee field to Sale Order, CRM, Account and Stock modules

Odoo Employee Overtime Request and calculate & print in employee payslip

Excel Report Designer Odoo App helps you to create professional Excel and PDF reports with customizable fields, dynamic date filters, and multi-sheet support. Features include real-time preview, print functionality, and automated scheduling with email delivery. Generate Report | Excel Report | Designer | Report Designer | XLSX Report Management | PDF Report Management | Report Designer | PDF Report Designer | Generate Excel Report | Dynamic Report Designer | Export Excel Report

Expense Dynamic Approval Flow Odoo App automates and optimizes expense approvals with customizable roles, flexible routes, and auto-notifications. Improve compliance and efficiency with this user-friendly Odoo app. Employee Expesne approval Expense Approval Flow Expense Approval Process HR Expense Dynamic Approval Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo