OCR is a powerful tool that uses the magic of OCR to automatically extract key information from your invoices and documents, streamlining your accounts payable (AP) process.
Manage customer-specific disclaimers on invoices
Manage customer invoice disputes and block reminders until resolved
Filter Invoices by Today, This Week, This Month, and This Year
Simple invoice followup, with automatic e-mails
Invoice manual currency rate, currency manual rate in invoice, manual rate
Print a custom branded invoice PDF when clicking Print on customer invoices.
Send email when invoice payment is registered
Post your invoice/bill from list views and Multiple Cancel
Searching invoice using product
This Module will Add functionality of Invoice Splitting.
Show colors on Invoice Treeview depending on state.
Warn you before validating a draft invoice
Display and control the conversion rate from invoice currency to company currency directly on invoices.
Invoice QRcode Scanner Invoice QR code Scanner Invoice Barcode Scanner Bill Barcode Scanner Bill QRcode Scanner Bill QR code Scanner Credit Note QRCode Scanner Credit Note QR Code Scanner Scan Internal Reference Number Credit Note Barcode Scanner Debit Note QRCode Scanner Debit Note QR Code Scanner Debit Note Barcode Scanner Odoo Product QRCode Scanner Product Barcode Scanner Product Variant Barcode Scanner Product Variant QRCode Scanner
Sort Journal Entry Lines by Debit
Create discount journal items for discounts in invoices and bills
Journal Report
Financial consolidation and group reporting connector for Konsolidator and Odoo