Accounting Apps 2278 Apps found. category: Accounting × version: 19.0 ×

Next generation dynamic financial reports for Odoo 19 Community: P&L, Balance Sheet, Trial Balance, General Ledger, Aged Partner Balance, Cash Flow, Partner Ledger. Drill down to journal entries, comparatives, XLSX and PDF export. Built to stay fast at 100k plus entries.

Leverage the power of AI and Optical Character Recognition (OCR) in Odoo to automate and streamline your invoice processing. This advanced solution uses cutting-edge AI technology to accurately extract and process data from invoices, reducing manual data entry and minimizing errors. Enhance your financial workflows and increase efficiency with Odoo AI-driven OCR capabilities. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense

A modern bank reconciliation widget for Odoo 19 Community Edition. Smart auto suggestions, drag and drop matching, bulk operations, and statement line search. The reconciliation experience Community Edition has been missing.

Auto Invoice Generation and Auto Sending of Invoice on Delivery validation.

This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices

Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations

Create and manage sales contracts with automated recurring invoicing.

Use recurring payments to handle periodically repeated payments

Premium upgrade to Dynamic Accounting Reports: drag and drop custom report builder, scheduled email delivery, multi period forecasting, and budget vs actual scenario comparison.

Import bank statements from CSV, OFX, CAMT.053, MT940 files. Pluggable parser interface, per-bank profiles, idempotent reimport.

Per-company KPI dashboard tying the ERP Heritage suite together. Cash position, receivables aging, payables aging, period P&L, plus optional tiles for pending approvals, active collections cases, and budget variance.

By using this module ,we can change the currency rate manually in sale ,purchase and invoice.

This module helps to cancel landed costs

Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit

This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals

Multi-step approval workflow for vendor bills and journal entries. Configurable policies per amount band, ordered approver groups, atomic state machine, audit log per step. Post is blocked until every required approver signs off.

Merge different Account moves.

Using this module, multiple journal entries can be set as draft, canceled, and posted in invoicing.

This module allows to print custom designed invoice