Top charts: AppsComp Widgets Pvt Ltd Accounting Apps author: Appscomp widgets pvt ltd × category: Accounting × version: 17.0 ×

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.

This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.

Bank Overdraft

A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.

GSTR-2 reporting for Indian GST compliance in Odoo 17.

GSTR-1 and GSTR-2 reporting for Indian GST compliance in Odoo 17.

This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.

A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.

This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.

Bank Overdraft

A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.