Generate the New Jersey Tobacco Product Tax Return in Excel from posted Odoo bills and invoices.
Generate custom reports using natural language. AI creates SQL queries automatically. (BETA)
Centralized OpenAI API configuration and service for NK modules (FREE)
Dutch 13th-month and year-end allowance (eindejaarsuitkering) accrual schedule with CAO rules and payout export
Track Dutch 30%-regeling eligibility window, salary-norm test and taxable/untaxed split for expat payroll
Generate the Dutch Auditfile Financieel (XAF 3.2) and validate its structure for the accountant or Belastingdienst on request
Dutch VAT return worksheet: reconcile VAT control accounts to the rubrieken 1a-5b, with KOR/OSS handling - format-generation only, customer files
One-way export of journals, invoices, master data and trial balance in Exact Online / Yuki / WinBooks / Sage / XAF import formats (NL/BE)
Dutch CAO pay-scale (schaal/trede) engine with automatic periodic step increases and WML minimum-wage checks
Track blocked-account (G-rekening) payments and chain/hirer-liability (keten-/inlenersaansprakelijkheid) exposure for staffing and construction so liability stops being invisible (NL)
Dutch reminder ladder with the mandatory 14-day WIK consumer letter and the capped incassokosten calculation (Wet Incassokosten / Besluit BIK) before hand-off to an incassobureau
Build the Dutch intra-Community ICP declaration (Opgaaf ICP) per VAT number/period, with VIES-style number checks and reconciliation to BTW rubriek 3b
Enforce mandatory Dutch invoice fields (KvK, btw-id, OB-nummer, sequential numbering, verlegd wording) with a pre-send validator and KvK/BTW format check.
Track Dutch investment-deduction schemes (KIA / EIA / MIA / Vamil) on asset purchases and build the deduction worksheet so deductions stop being missed (NL)
Track the Dutch kleineondernemersregeling (KOR) turnover threshold, opt-in/out timing and VAT-exempt invoicing rules
Map Nmbrs/Loket/AFAS payroll CSV output to Odoo journal entries with cost-centre and project analytic split
Dutch second-hand goods margin scheme (margeregeling): individual & globalisation methods, margin book and margin-VAT computation.
Generate 'pay now' links via the customer's own Mollie/Stripe/Buckaroo keys with iDEAL, Bancontact and SEPA options. BYOK, no card data on us.
Map pension-premium data per employee/period for the Dutch pensioenuitvoerder (BYOK upload) and build the PAWW levy worksheet, so pension data is no longer re-keyed (NL)
Map the Odoo chart of accounts to the Dutch RGS reference scheme and export RGS-tagged ledgers for accountants and banks.