Parse vendor bill PDFs and images with external AI providers
Integración directa con la API de Verifacti para cumplir VeriFactu España - Gratuito y Open Source
Vydatkova Nakladna print form from sale order / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна / UA delivery document / Sale order delivery note / Ukrainian primary accounting document
Compute Cost of Goods Sold and Profit for Sales and POS
Create Swedish MIS-reports
AI-powered vendor bill data extraction using Claude — pre-fills a draft bill for review.
Adds missing menu entries for Account module
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Accrued expenses based on subscriptions
Adds organization field on the partner so you can use it on your analytic
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Export the trial balance in EBP format (CSV or XLSX)