Group-gated Approve status button on overdue vendor bills, on the bill and the Bills list. Shows Not Approved / Approved. Never posts an accounting entry.
Interactive Accounting dashboard: revenue, expenses, net profit, AR and AP outstanding, aging buckets, overdue receivables, top customers and vendors, all in company currency.
Advance payment and down payment management for Odoo: tax-compliant customer and vendor prepayments with VAT/GST down-payment invoices, aged advances report, and refunds of unused advances.
Advance payment and prepayment management for Odoo: record customer and vendor advances as balance-sheet liabilities and assets, then apply them to invoices with native reconciliation.
Give a custodian a cash fund on a journal, cap spending to the available cash, block any vendor bill or expense payment that would overdraw it, and replenish to reuse.