Allow Admin/Account user to pay using stripe from back end
Account manager can approve and confirm bank accounts bevore they can be used for transactions. Confirmation and reset to draft with extra rights on user.
This module aim to create bank statement for account cash and bank
This module allow user to select bank statement on customer and supplier payments.
Apps will help to add payment option bank/cash while making payment from invoice and also gruop all payments by bank/Cash.
Excel report for Financial Accounting like Trial Balance,General Ledger,Partner Ledger,Balance Sheet,Profit-Loss.
Generate batch payment for different vendors
4 more detailed accounting reports.
Budget Alert on Invoice a module by Alphasoft.
Budget Management a module by Alphasoft.
The module allows you to create a single pdf of bulk invoices and bills in Odoo. The Odoo user can choose and filter the desired invoices and bills according to dates or invoice/bill number.
Odoo apps allow to Download bulk/multiple pdf of invoice/bill separately
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Cancel posted journal entries.
Capital Statement Report
Generate forecast for cash flow