Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Set the early discount date on invoices
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Get Scaleway Invoices via the API
Unified module for extra invoice fields and settings.
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Show the date and reference of the most recent payment on every invoice
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id