Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Display total number of Products and Quantity on Invoices
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
DAS2 (France)
Report for customer's outstanding invoice amount within the particular date period
Allows Rounding on Invoice Amount
Pay vendors in foreign currencies using AFEX
Adds Hook to account move line
Journal Items Excel export
Payment Receipt With Paid Details
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Bill-Wise Aged Partner Balance in Excel Format