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.
Odoo payment gateway integration | Payments | Payment gateway integration | Gateway integrations | Odoo payments | Odoo integrations | Ecommerce payment gateway integration | Ecommerce payment gateway | Ecommerce payment | Pesapal Payment Provider | Pesapal Payment Acquirer | Pesapal Payment Gateway Connector | Pesapal API connector | Pesapal Integration | Pesapal payment method | Payment connector | Odoo Pesapal Payment Gateway
Manage petty cash requests with multi-level approval
Manage petty cash transactions, approvals, and tracking
Petty Cash Management by Tama and Tawi
This module enables employees to create petty cash requests for small expenses, track expenses with receipts, and manage the entire petty cash workflow from request to reconciliation. It includes multi-level approval, automatic balance tracking, and full accounting integration for complete financial control.
Odoo payment gateway integration | Payments | Payment gateway integration | Gateway integrations | Odoo payments | Odoo integrations | Ecommerce payment gateway integration | Ecommerce payment gateway | Ecommerce payment | Pin Payment Provider | Pin Payment Acquirer | Pin Payment Gateway Connector | Pin API connector | Pin Integration | Pin payment method | Payment connector | Odoo Pin Payment Gateway
Smart Journal Entry Portal — create, update, and track journal entries seamlessly from a modern web interface.
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,
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
Add PDF and XML download buttons to portal invoice list
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 Paymnet | Cheque | Post Cheque