Use recurring payments to handle periodically repeated payments
Leverage the power of AI and Optical Character Recognition (OCR) in Odoo to automate and streamline your invoice processing. This advanced solution uses cutting-edge AI technology to accurately extract and process data from invoices, reducing manual data entry and minimizing errors. Enhance your financial workflows and increase efficiency with Odoo AI-driven OCR capabilities. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense
The Odoo Accounting Dashboard shows key financial metrics, tracks payments, and visualizes income and expenses in one place.
Partner Ledger Reports in XLS and PDF
Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations
This modules Enables to use the approval feature in customer and vendor payments.
Generate four levels of cash flow statement reports
User can select only allowed journals
This module will help you to hide print button per user.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
For printing excel reports of multiple records
This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices
Saudi Electronic Invoice
Merge different Account moves.
Allows to apply fixed amount discounts in invoices.
Base module for Bank Statements
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Print Journal Entries pdf report. journal entry print journal entry journal entries print journal entry reports account journal entry reports journal reports account entry reports