Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
All Accounting reports in XLS Format
This module add "Source Document" button to Vendor Bills & Invoices
List Due Invoices
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Display balance totals in move line view
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.