Módulo para incluir los impuestos extra en el modelo 349.
Módulo para incluir los impuestos extra en el modelo 390.
Pay vendors in foreign currencies using AFEX
Using this module you can pay complete or partial pay multiple invoice payment in one click.
AI-powered receivables collection: risk scoring, personalized dunning emails, promise-to-pay tracking
Unlock the full potential of Artificial Intelligence in your Odoo accounting workflow with the Vraja AI Bank Reconciliation module, a comprehensive framework designed to completely automate your bank statement matching processes. Stop wasting countless hours manually attempting to match hundreds of individual bank lines; instead, let our sophisticated 7-step autonomous AI agent effortlessly process your transactions. The system utilizes highly advanced heuristics, exact-amount matching, fuzzy logic algorithms, and deep, seamless integration with your native Odoo reconciliation models to ensure unparalleled accuracy. This robust framework automatically classifies complex financial statements perfectly into 'Matched', 'Rule-Based', and 'Needs Check' categories to eliminate guesswork and significantly boost your daily accounting efficiency. It directly reads your native Account Reconcile Models (writeoff rules) to automatically and intelligently handle regular fees, service charges, and recurring payments. By harnessing cutting-edge generative AI processing—including OpenAI models—the agent can instantly understand ambiguous transaction labels, expertly map them directly to your outstanding invoices and vendor bills, and adapt to your unique financial patterns over time. Everything is tied together with a beautifully sleek, modern, real-time reactive OWL frontend dashboard featuring an interactive animated stepper that keeps your accounting teams fully informed at every stage of the reconciliation pipeline. Maximize your ERP's productivity and transform your financial back-office operations into a fully automated, AI-driven powerhouse. AI bank reconciliation, artificial intelligence, automatic bank reconciliation, machine learning banking, fin-tech odoo, automated accounting workflow, smart matching, exact amount matching, auto reconcile, bank statement matching, auto-validate, generative ai, openai finance, vraja ai, rule-based automation, automated financial categorization, fast accounting, enterprise finance tools, modern erp AI integrations, openai odoo, claude odoo, gemini odoo, anthropic odoo, chatgpt odoo, multi-provider ai, AI Agent, AI Agents, vraja_ai_agents
AI-powered bank statement analysis, matching suggestions, and partner detection
Stop matching incoming payments to invoices by hand. This cockpit reads every unapplied customer payment, finds the invoice it belongs to by amount, customer and reference, and applies it in one click - the standard Odoo reconciliation, with partial and multi-invoice handled for you. Optional AI. Your own API key.
Intelligent AI assistant for accounting, budgeting, and business automation
Scan your vendor bills, expenses and journal entries for internal fraud and error: duplicate and split invoices, round-number and off-hours postings, price outliers and Benford deviations - each scored, explained and ready to review. Optional AI. Your own API key.
Drop a supplier invoice (PDF or photo) and AI fills the vendor bill - vendor, dates, lines, totals, the expense account per line, and even your custom fields. Own API key.
AI-powered vendor invoice analysis, account suggestions, and anomaly detection
Turn your month-end numbers into a written board report: an AI executive summary, the key variances vs last period, the risks and clear recommendations - as a PDF and email, on schedule. Your own API key.
AI-powered month-end close: automated checks, anomaly detection and an AI close summary
Provider using Azure AI Document Intelligence (prebuilt-invoice) to parse vendor bills.
Free/local provider using invoice2data to parse vendor bills (no API keys required).
Provider using Mindee Invoice OCR v4 to parse vendor bills (free plan, no credit card).