Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Cost center information for invoice lines
Manage deposit of checks to the bank
Generate UBL XML file for customer invoices/refunds
List Due Invoices
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Allows to force invoice numbering on specific invoices
Adds rounding, months and weeks properties on payment term lines
Intercompany invoice rules
Add partner pricelist on invoices
Import supplier invoices/refunds as PDF or XML files
Display balance totals in move line view
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.