Expense Management
Integrate with mBank CompanyConnect
Payment Summary Report
Partner Invoice/ Bills Statement Reports
Clean customer statement report based on receivable and payable account types
Importación múltiples facturas de clientes o proveedores en un archivo zip comprimido.
Invoice custom Tips
Single Invoice From Multipal Confirm Sale Order
Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance
Print voucher and recipt (Bank statement line) in pdf and xls with client copy
Bank Statement PDF/XLS Report
Bank statement and statement lines XLS/PDF Report
Catchw8 module for Chile Accounting
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.
Vendor Product Search
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
Certification of Completion, Certificate of Completion, COC, Completion Certificate, Service Delivery Certificate
Reclassify journal items without all the accounting workflow.
Invoices and Bills dashboard for portal user