Accounting Apps 7031 Apps found. category: Accounting ×

Scan your vendor bills, expenses and journal entries for internal fraud and error: duplicate and split invoices, round-number and off-hours postings, price outliers and Benford deviations - each scored, explained and ready to review. Optional AI. Your own API key.

Drop a supplier invoice (PDF or photo) and AI fills the vendor bill - vendor, dates, lines, totals, the expense account per line, and even your custom fields. Own API key.

AI-powered vendor invoice analysis, account suggestions, and anomaly detection

Turn your month-end numbers into a written board report: an AI executive summary, the key variances vs last period, the risks and clear recommendations - as a PDF and email, on schedule. Your own API key.

AI-powered month-end close: automated checks, anomaly detection and an AI close summary

Provider using Azure AI Document Intelligence (prebuilt-invoice) to parse vendor bills.

Free/local provider using invoice2data to parse vendor bills (no API keys required).

Provider using Mindee Invoice OCR v4 to parse vendor bills (free plan, no credit card).

Find the money you should have billed but didn't: delivered-but-not-invoiced orders, free items that should be charged and stale draft invoices - each quantified in money, explained and ready to recover, on a live cockpit. Optional AI. Your own API key.

Auto-escalate overdue invoice reminders by email + WhatsApp — no API keys needed

Drop a PDF or photo of a vendor bill; AI extracts the vendor, dates, amounts and line items and drafts the bill for you. Powered by the AI Gateway (bring your own key).

Robust batch operations for journal entries: Reset, Post, and Duplicate.

Multi-level vendor bill approval by amount, department and budget

Sync ASAAS financialTransactions into Odoo journal entries: 32 transaction types, auto-deduplication, 4 entry categories (expense/anticipation credit/debit/skip), multi-company, cron + manual wizard, detailed audit logs per run.

Real-time ASAAS financial BI in Odoo: balance (available/blocked/waiting), billing statistics (13 statuses, 3 billing types), split payment data. Pivot/graph views, PDF/Excel export. Guided wizard with 8 filters.

Cron job auto-reconciles posted invoices with payment transaction lines. Processes up to 100 invoices per run, per-invoice error isolation, configurable schedule. Works with any payment provider.

Accept Pix QR Code, Boleto and Credit Card payments. Issue Brazilian Service Invoices (NFSe) in one click. Real-time webhook. Perfect for Brazilian companies using Odoo.