Accept Card & Mobile Money on Odoo using M-PESA/Airtel-Money/EQUITY BanK/Coop Bank/MasterCard/VISA/American-Expres/e-wallet
Accept Card & Mobile Money on Odoo using M-PESA, Airtel Money, Equity Bank, Coop Bank, MasterCard, VISA, American Express, and e-wallets. Empower your customers to pay easily with mobile money or cards. Enjoy instant payment validation, secure transactions, and automated reconciliation — all within Odoo.
Manage petty cash requests with multi-level approval.
Manage petty cash transactions, approvals, and tracking
Automatic Document Data in Reconciliations
Seamless integration with Tax Free Planet for VAT refund processing.
Point Of Sale Dashboard, POS Dashboard, Paid POS Orders, Done POS Orders, Invoiced POS Orders, Cancelled POS Orders, Draft POS Order, POS Delivery Order, POS Invoice,
Point Of Sale All in One Summary Report, This report allow user to print Excel and PDF reports of Point of Sale Order, Delivery Orders and Invoice details, Point of Sale Report, Point of Sale Summary Report, Pos Session Report, Pos Session Delivery Report, Pos Session Invoice Report, Pos Session Pos Report, Point of Sale Session Report, Point of Sale Session Delivery Report, Point of Sale Session Invoice Report, Point of Sale Session Pos Report, Point of Sale Delivery, Point of Sale Invoice, Point of Sale Order, Pos order report, Pos delivery, Pos invoice, Pos Session Details, Point of Sale Session Details, Pos Delivery, Point of sale delivery, pos session Delivery,Delivery print, Point of Sale Session Invoice, Pos Invoice, Point of sale Invoice, pos session Invoice,Invoice print, Print Excel, Print PDF,Excel,PDF,Report, All in one Pos Report,
TeqStars Ponto Online Banking for Odoo helps businesses manage online banking operations directly from Odoo using Ponto integration. This banking connector supports automatic bank statement synchronization, online bank statement import, and secure financial data retrieval from supported banks. The Ponto integration simplifies daily accounting operations, reduces manual bank reconciliation work, and improves financial management efficiency. This app is also part of the TeqStars solution for Odoo users.
Modern portal experience for customer and vendor invoices
This module adds a 'Attachments' button to the Invoices & Bills section in the portal. When clicked, it downloads all attachments for the invoice in a compressed format, making it convenient to retrieve multiple attachments at once. | Invoices & Bills | Attachment management | Download attachments | Compressed format | Streamlined retrieval | Invoice attachments | Enhanced portal functionality | Document management | Attachment button |
This module enables portal users to view or download customer statements for a specified date range. | Portal | Customer Statement | Account Statement | Date Range Filter | Overdue Payments | Portal Accounting | Website Reports | B2B Portal | Financial Reports | Customer Ledger | Outstanding Balance | Invoice History
This module allows us to print or send reports of individual and all customers. We can view details of multiple customers at the same time and can also apply date filters or currency filters. | Portal Customer Statement | Portal Vendor statement | Portal Schedule Statement | Portal Send Statement | Portal Email Statement | Portal currency wise statement
Portal Invoice Partial Payment
Portal Invoice Payments Pro | Customer Payment Receipts Portal | Download Invoice Payment Slips | Customer Payment History | View Payment Receipts | Odoo Portal Payments | Odonity Payment Portal
Portal Invoice Signature | Invoice eSignature | Customer Invoice Signing | Sign Invoice Online | Request Customer Signature | Odoo Portal Signature | Client eSignature | Odoo Invoice Portal App | Odonity eSignature
odoo app allow Portal Invoice Signature Customer Invoice Signature Portal website Invoice sign
Portal Invoices/bills filter & search-bar Using this module, User can filter And Search Invoices/Bills records in portal. | Invoices Filter | Vendor bills Filter | Invoices Searchbar | Vendor bills Searchbar | Bills Filter | Invoice&bill Filter |Invoices Filter Search-bar | Invoice Search-bar | Vendor filter
Post-Dated Cheque Management, Manage Post-Dated Cheques App, View Vendor Invoice PDCs, List of Customer PDC Payments, Track Client PDC Processes, Register Vendor Post-Dated Cheques Module, Print Vendor PDC Reports, Print Customer PDC Reports in Odoo.
Post Dated Cheque | PDC | Cheque Payment | Cheque | Post Cheque | Post Dated Cheque Management | Odoo PDC Management | Post Dated Payment Tracking | Cheque Management System | Advance Payment By Cheque | Odoo Accounting Cheque Module | Vendor Cheque Payment | Customer Cheque Management | PDC Accounting Odoo | Cheque Deposit Tracking | Bank Cheque Management | Delayed Payment Management | Odoo Financial Management | Post Dated Vendor Payment | Post Dated Customer Payment | Odoo Payment Tracking | Cheque Clearance Management | Odoo Advance Payment Module | PDC Register Odoo | Accounting With Cheques | Payment Instrument Management | Cheque Due Date Tracking | Odoo Bank Payment Module | Post Dated Transaction Management | Odoo ERP Accounting | Financial Payment Workflow | Cheque Reconciliation Odoo | Odoo Payment Automation | PDC Reporting Module | Supplier Cheque Management | Customer Payment Tracking | Accounting Payment Control | Odoo Payment Register | Secure Cheque Handling | Odoo Accounting Automation