Expense Management

Expense Management
DevIntelle Consulting Service Pvt.Ltd
24.78
1

Integrate with mBank CompanyConnect

Trilab mBank CompanyConnect Integration (PL)
Trilab
323.28
4

Payment Summary Report

Payment Summary Report
DevIntelle Consulting Service Pvt.Ltd
9.70

Partner Invoice/ Bills Statement Reports

Customer Invoice Statements Reports
SugarClone ERP
12.00
3

Clean customer statement report based on receivable and payable account types

Customer Statements Reports
SugarClone ERP
20.01
1

Importación múltiples facturas de clientes o proveedores en un archivo zip comprimido.

Importar Facturas de Clientes o Proveedores desde archivos XML (Localización Mexicana)
Candelas Software Factory
195.28
2

Invoice custom Tips

Invoice custom Tips
BENCHEHIDA .K
7.54

Single Invoice From Multipal Confirm Sale Order

Sale Multiple Invoice
DevIntelle Consulting Service Pvt.Ltd
16.16
1

Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance

Advanced Budget Management
Openinside
1498.13
1

Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance

Advanced Budget Management (Enterprise)
Openinside
1468.59

Print voucher and recipt (Bank statement line) in pdf and xls with client copy

Bank Statement Line PDF/XLS Report
Preciseways
16.16

Bank Statement PDF/XLS Report

Bank Statement PDF/XLS Report
Preciseways
11.85

Bank statement and statement lines XLS/PDF Report

Bank Statements XLS/PDF Report
Preciseways
19.40

Catchw8 module for Chile Accounting

CatchWeight Management - Chile Accounting
Technaureus Info Solutions Pvt. Ltd.
245.15

This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.

Automatic Plaid Synchronization
Axiom World
70.00
28

Vendor Product Search

Vendor Product Search
DevIntelle Consulting Service Pvt.Ltd
16.16

Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it

Import Invoice By OCR
Geminate Consultancy Services
247.84
7

Certification of Completion, Certificate of Completion, COC, Completion Certificate, Service Delivery Certificate

Certification of Completion For Sales
Openinside
514.33

Reclassify journal items without all the accounting workflow.

Reclassify Journal Entries
Vauxoo
24.54

Invoices and Bills dashboard for portal user

Invoice Portal Dashboard
SugarClone ERP
24.01