Asset Register Report, Assets Register, Asset Report, Depreciation
Payment Acquirer: Openpay Implementation
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Payment Acquirer: Moneris Implementation
Generate ABA file to submit to bank
This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.
Partner balance reports using payable and receivable counterparts
Integrate Fleet with Accounting
Advance Payments on Invoices
Payment Acquirer: Paymaya Implementation
Check Management
Integrates KOPOKOPO Mobile Money Payment Acquirer in Odoo E-commerce. (www.kopokopo.com)
This module will help to create report for company cash flow for different activities.
Maintenance Management of Account Asset
Account Asset Disposal Process
Multi Branches Reports in Odoo
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.
Allow you to sale rental product on ecommerce with deposit and checklist management when rental product return with late fees.
Account Fixed Asset Enhancement
Integrate Fleet Revenue Modeling and Fleet Accounting