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Accounting

Turkey Payments: PayTR, iyzico & Param (Virtual POS)

PayTR, iyzico and Param virtual POS integration for Odoo: card payments, 3D Secure, iyzico instalments and refunds, signed callback verification. Bring your own keys (BYOK).
135.45

Paraşüt Connector Pro

Two-way Parasut V4 API integration: customer, product and invoice synchronisation, e-Archive invoicing and credit balance tracking
156.45

Bank Statement Import Pro (CAMT.053 / MT940 / OFX / QIF + AI)

Import bank statements from CAMT.053, MT940, OFX/QFX and QIF files with auto-format detection, reconciliation suggestions and optional bring-your-own-key AI categorization.
84.00

Advanced Financial Analytics

Cash-flow forecast records computed from posted invoices
30.45

US BAI2 Statement Split

Split multi-account US BAI2 cash-management statements and route each account to its matching Odoo bank journal
51.45

US BAI2 Bank Parser

Import BAI2 (US/Canada) corporate cash-management bank statement files into Odoo bank statements
74.55

US BAI2 File Writer

Write US BAI2 cash-management statement files from Odoo bank-transaction data - balances, transactions, control totals
55.65

Global CAMT.052 Intraday

Import ISO 20022 CAMT.052 intraday account reports and route each account to its bank journal for same-day cash monitoring
40.95

Global CAMT.054 Import

Import ISO 20022 CAMT.054 credit/debit notifications and turn every per-entry detail into a scored reconciliation suggestion
84.00

Global Bank CSV AI Map

Heuristic auto-detection of bank-statement CSV columns - propose a column mapping from a sample upload and import
65.10

Global MT942 Interim

Parse SWIFT MT942 interim transaction reports for intraday cash-movement reconciliation - pure file parser, no transmission
51.45

BE Aanmaning Pack

Belgian bilingual (NL/FR) reminder ladder with +++structured-communication+++ restatement and statutory-interest options per the B2B late-payment law
55.65

Cheque & Promissory Note Management

Cheque and promissory note portfolio management: status workflow, endorsement chain, automatic accounting entries, maturity ageing and PDF reports
72.45

CII Inbound Bill Global

Parse inbound UN/CEFACT CII (Factur-X/ZUGFeRD) e-invoices with allowance/charge and multi-tax breakdown into draft vendor bills
84.00

Global CII Invoice Gen

UN/CEFACT Cross Industry Invoice (CII D16B) EN 16931 second-syntax XML generator for PA / PDP endpoints requiring CII
121.80

Collections, Dunning & Promise-to-Pay

Multi-strategy dunning journeys, promise-to-pay tracking, broken-promise escalation and collector work queues
256.20

Customer Follow-up & Dunning

Automated accounts-receivable follow-up, dunning levels, reminder emails, statement letters and a collections dashboard.
46.20

DE §13b Reverse-Charge

Domestic §13b UStG reverse-charge engine: auto-apply the correct case, legal invoice note and UStVA Kennzahlen (Kz 60/84/85/46/47/67).
93.45

DE Bewirtungsbeleg

Hospitality receipt manager per §4 Abs.5 Nr.2 EStG: 70/30 deductibility split, mandatory-field validation, full Vorsteuer recovery and GoBD-konforme Ablage
47.25

DE DATEV-Format SFTP Drop

Scheduled DATEV-format (EXTF Buchungsstapel) export dropped to the Kanzlei's own SFTP folder (BYOK)
93.45

DE Onboarding Assistent

Guided German company setup: SKR03/04, USt scheme, Kleinunternehmer check, e-Rechnung & GoBD readiness.
51.45