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Smart Accounts Receivable follow-up tracking for customer invoices

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Enterprise-grade approval workflows for invoices, vendor bills, credit notes & journal entries with amount-based rules and auto-posting

Enterprise-grade payment approval workflows with direction-aware rules, amount thresholds, partner filters, and automatic posting on full approval

Mandatory Cost Center | Auto Analytic Distribution | Duplicate Bill Prevention | Employee COA Access Control | Department Accounting

Executive Financial Dashboard with Cash Flow Forecast, Profitability Analysis & Multi-Company Consolidation

Simplify your payment workflow by managing and processing installment payments directly from invoices and bills. Automatically split amounts based on payment terms and track each installment with ease.

Manage loans end-to-end — from application to closure — fully integrated with Odoo Accounting. Built for microfinance companies that mean business.

Offline OCR vendor bills with batch import & multi-line extraction

Load and match multiple unpaid invoices/bills on a single payment

Automate multi-channel invoice follow-up with smart dunning strategies, real-time DSO tracking, dispute management, and payment link injection.

Automate overdue payment reminders based on custom rules.

Smart Bank Reconciliation | Auto Reconciliation | Smart Matching | Scoring | Tolerances | Write-off on Reconciliation Models

Send Sale Stock Purchase Review Predically

AI-powered invoice processing and automation

UK Localisation Package