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Track overdue customer invoices and payment history with smart alerts

Multi-level approval workflow for invoices and refunds with amount-based routing

Set a default cash-rounding method per journal and apply it automatically to every new invoice - no more manual rounding.

Track cost, revenue, and profit on customer invoices

Stamp a DRAFT, PAID, CANCELLED or OVERDUE watermark across your invoice PDFs automatically, based on the invoice status.

Journal Type In Accounting Dashboard

Peruvian electronic reports PLE - Base

Settlement workflow for purchases AND sales: staging, multi-level approval, automatic journal entries, payment/collection wizard and KPI dashboard

This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.

Push a Mobile Money request-to-pay from any customer invoice (MTN MoMo, Airtel Money, M-Pesa...) and auto-reconcile on payment.

Multi Currency Partner Ledger

Generate partner ledger reports with multiple currencies

Send unpaid invoices to Nexyzen to offset them without bank costs

This module provides functionality to integrate Yodlee with Odoo.

Searching pos order using product