ODOO INVOICING
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Features ❑ Invoice management ❑ Managing payments ❑ Reporting ❑ Integration with
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Invoice management ❑ Create invoices for customers provide evident, professional and complete invoices in seconds.
❑ Refunds issued Creating credit notes and managing refunds.
❑ Auto completion of Addresses Type a legitimate VAT number and Odoo can autofill a customer's name and address (only in Europe).
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Invoice management ❑ Manage invoices for suppliers The system records supplier invoices for managing payments and integrates them into accounting.
❑ Incorporation of incoterms Using Incoterms ® standards you can ensure that you have the right conditions for your agreements.
❑ Payments of Customers Deposit by batch is available. Customer Statements: Handle a single simplified interface to follow-up.
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Invoice management ❑ Print or mail to Download a hard copy of your invoices so that you can submit them by post or fax or mail them.
❑ Rules for multi-enterprises Mirroring of invoices and orders automatically in the multi-company configuration.
❑ Payments after three way matching Compare your receipts with the vendor bill to release a payment invoice.
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Invoice management ❑ Manage the repeated invoices Set the invoicing frequency for the products as per contract specifications.
❑ Payments Conditions Simple view of management.
Managing payments ❑ Overview of invoices Have a comprehensive view of and filter by status on all invoices.
❑ Importing your bank statements By importing your bank statements into the system automatically link payments to your bank accounts with existing invoices.
❑ Gain payment online Mail your invoices to customers and add a link of payment acquirers for quick, easy and secure payments.
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Managing payments
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❑ Carry out follow-ups Develop moves and automated actions that the system must take in the event of a payment problem.
❑ Fees Payments Payments by SEPA.
❑ Different currencies Permit customers pay on each transfer with an auto currency converter in their currency, and track gains or losses. Auto currency rate update based on a frequency of your choice: daily, weekly, monthly.
Managing payments â?‘ Payments by batch Pick and pay several vendor bills simultaneously. Focus on crediting a batch of clients via SEPA Direct Debit or credit card tokens.
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Reporting
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❑ Comprehensive financial records You Get full journal reports, statutory statements, account charts, etc.
❑ Automatically generated tax notifications configure the tax rules to measure them automatically into your invoice, and specify where the rounding takes place to get detailed reports.
❑ Reporting on sales Get immediate access with resilient and customizable dashboards to key data's.
Integrating with ❑ Sales ❑ Timesheet ❑ Inventory
For More Details
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