Accounting Apps 7300 Apps found. category: Accounting ×

AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR

This app uses the creditsafe API to fetch company data based on configurable Peppol EAS or VAT number.

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Exportiert eine ELSTER kompatible XML Datei für die Umsatzsteuervoranmeldung.

True French lettrage of open items (A, AA, AB…) with auto-matching, delettrage and an audit trail.

Easily manage customer payments by allocating a single payment across multiple pending invoices with flexible amount distribution and automatic status updates.

Support for PoS and base for fiscal printers

Collect Stripe processing fees from customer. Fees can be configured as fixed or percentage wise. Stripe processing fees will be automatically visible on checkout. stripe, stripe charge, stripe_charge, stripe fee, fees, processing fees, paypal, acquirer, payment gateway, payment, payment fees, processing charge transaction charge, transaction fee, online payment fee, payment charge

Direct Sales Estimate from Job Cost Sheet | Cost-Based Sales Estimate Management

Manage incoming and outgoing cheques, including post-dated cheques (PDC), with tracking, printing, validation, returns, and bank processing in Odoo.

multiple Invoice payments apps use to easy payment multi invoice payment multi-vendor bill payment mass invoice payment mass bill payment multiple invoice payment multiple bill payment multiple partial payment multi-payment vendor bill multiple payment vendor bills multi invoice payment

This module allows you to effortlessly check accounting reports in multiple currencies, enhancing financial visibility and simplifying global transactions.

Collect Payment processing fees from customer. Fees can be configured as fixed or percentage wise.

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Account Cash Flow Statement Reports in Excel, CSV, PDF Generate and print account cash flow report excel report, account cash flow report pdf report in odoo 14, account cash flow report csv report v15 Cashflow Statement report 13, 12, 11, 10

The Asset Management module provides a comprehensive solution for tracking and managing fixed assets in Odoo. Asset, Assets, Asset Management, Assets Management, Asset Tracking, Asset Disposal, Asset Category, Asset Document, Asset Audit Log, Asset Transfer, Asset Maintenance, Employee Asset Management, Asset Tracking Tool, Asset Allocation System, Company Asset Management, Employee Equipment Management, Asset Lifecycle Management, Asset Assignment for Employees, Asset Maintenance Tracker, Digital Asset Management, Asset Reporting System, Employee Asset Tracking, Asset Inventory Management, Asset Ownership Records, Equipment Allocation Software, Resource Management Tool, Asset Usage Monitoring, Asset Handover Process, Asset Return Management, Asset Compliance Tracker, Employee Resource Management

Manage customer and vendor advance payments in Odoo with automatic allocation, account setup, and reconciliation. Track advance payments, apply them to invoices or bills, and handle advance returns easily with seamless accounting integration.

Restore the Odoo 17/18-style Trial Balance: Initial and End balances in separate Debit/Credit columns, net on the correct side. (Requires Enterprise Accounting.)

Add a customizable column to show each line’s percentage of the section total for clearer financial insights.

Customer Invoice Followup Customer due invoice followup account payment followup due invoice followup reminder customer overdue invoice reminder customer overdue invoice followup customer overdue payment followup overdue invoice followup payment follow-up