Accounting Apps 7305 Apps found. category: Accounting ×

Automatic ILS/foreign currency rates directly from the Bank of Israel official API

Turn CRIBIS risk data into credit control: set a customer credit limit from the CRIBIS credit capacity, and block posting a customer invoice or refund when the subject shows a red CRIBIS semafor, cleared by a manager override reason on the invoice. Auto installs when both CRIBIS Business Data and Customer Credit Limit are present. Search terms: odoo credit limit from rating, block invoice on risk, cribis credit control, customer risk posting gate.

The module helps to manage Catch Weight Management in Accounting.

Advanced module to delete all accounts with detailed tracking

Exportación automatizada a software de contabilidad español A3

Generate a detailed ledger report for customers and vendors.

iWesabe Customer/Vendor Advance Payment

Shared EDI foundation for the ERP Heritage e-invoicing modules: one AES-256-GCM credential vault and one canonical EN16931 invoice model and mapper. EN16931 invoice model Odoo, AES-256-GCM credential vault, encrypt API secrets at rest, authenticated encryption, account.move to EN16931 mapper, Factur-X CII adapter, Peppol BIS Billing UBL, UNTDID 5305 tax category, e-invoicing shared library Odoo 19.

Sync Exact Online with Odoo

The Expense Unique Number app improves your financial management by automatically assigning a unique, HR Expense Unique Number HR Expense Sequence Number expense sheet Unique Number expense sheet Sequence Number Expense Management Sequence Numbering Automated Reference Expense Tracking Financial Traceability Document Indexing Accounting Automation Expense Audit Report Referencing Audit Readiness Accounting Consistency Document Organization Sequential Records Reconciliation Support Expense Consistency Workflow Optimization Operational Control Data Integrity Process Standardization Automated Bookkeeping Expense Validation Compliance Support Records Management Fiscal Transparency Tax Audit Trail Expense Verification General Ledger Sync Financial Reporting Accuracy Expense Mapping Document Classification Audit-Proof Records Odoo Expense Customization Dynamic Sequencing Module Enhancement Field Mapping Reference Integration Expense Report Extension Unique Identifier Expense ID Generator HR Expense Automation Automated Numbering Financial Traceability Tool Expense Audit Trail Automated Reporting Reference Sequential Expense Indexing Simplified Expense Reconciliation Expense Documentation Support HR Expense Sequence Number expense_sheet_number expense sheet number hr expense sheet number hr expense sheet Sequence number

AI agent for treasury, tax, invoices and timesheets via Claude MCP

Simple invoice followup, with automatic e-mails

Checklist-driven monthly, quarterly, and year-end close for Odoo 19 Community, with a prepared, reviewed, approved sign-off chain and an enforced segregation of duties on approval. Reusable checklist templates instantiate independent per-run task copies, a state machine gates the run from open to closed, required tasks must clear before approval is requested, blocked tasks stop the close, and every transition is tracked in chatter with user and timestamp. Search terms: odoo 19 month end close checklist, period close workflow odoo community, accounting close sign off chain, segregation of duties close approval, financial close task tracking, year end close checklist template, multi company period close, close run audit trail prepared reviewed approved, reusable accounting close checklist.