This module reintroduces the hierarchy to the analytic accounts.
Extract vendor bill data from PDF/JPG via AI and pre-fill a draft vendor bill.
Sales and purchase VAT report from posted tax lines.
One-tap Vendor Bill approvals in Telegram. CFO sign-off from a phone before money leaves the company.
Accounting, Payment, Check, Third, Issue
Accounting Approvals
Extend the function of Odoo VAT return and addition of new VAT report
Extend the Functionality of Any Journal Entry Wether its customer invoice , vendor bill , customer credit not , vendor credit note , customer payment , vendor payment or any other misc journal entry , any entry comming will BE first Approved and then Posted to The System