General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
odoo app manage Customer / Supplier Loan Management
Payment Acquirer: Monetico Implementation
View and create reports
Payment Acquirer: Moneris Implementation
Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it.
Bank Statement, Accounts Statement, Customer Bank Statement, Client Statement, Contact Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
Payment Acquirer: Conekta / OXOO Cash Payment
Payment Acquirer: Openpay Implementation
Adds Parent account and ability to open chart of account list view based on the date and moves
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
Calculate interest on Overdue Invoice Based on Payment Terms
Include your timesheets in invoices. Enable this option partnerwise.
This module allow you to do followup on your customer unpaid invoices.
Import Customer Invoice or Vendor Invoice Based on Image or PDF.
Counterpart relations between Journal Items
These apps use to easy payment multi invoice payment | multi-vendor bill payment mass invoice payment | mass bill payment | multiple invoice payment | multiple bill payment, multiple partial payment | multi-payment vendor bill | multiple payment vendor bills, multi invoice payment
This module helps to apply manual currency rate on invoice, payment, sales and purchase order