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Accounting

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

US BAI2 Bank Parser

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

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

Cheque & Promissory Note Management

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

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 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 Onboarding Assistent

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

DE Fahrtenbuch

Finanzamt-grade trip logbook (ordnungsgemäßes Fahrtenbuch): tamper-evident, 1%-Regelung alternative, km-Pauschale.
140.70

DE Intercompany Spiegel

Auto-mirror invoices, bills and journal entries into the counterpart company with reconciliation tags (Spiegelbuchung).
47.25

DE Mahnwesen

German dunning (Zahlungserinnerung, 1./2./3. Mahnung) with §288 BGB default interest, §40 Mahngebuehren incl. EUR 40 flat fee and Inkasso CSV export.
112.35

DE Konzern-Konsolidierung

SME group consolidation (Lite): GuV/Bilanz across companies, HGB elimination entries, equity method, currency translation.
121.80

DE Skonto Engine

Skonto (cash discount) on customer invoices AND vendor bills with the §17 UStG net VAT correction and DATEV BU-Schluessel mapping.
40.95

DE Verzugszinsen

Date-ranged Bundesbank Basiszinssatz table and §288 BGB default-interest calculator for any overdue invoice (offline, no API).
49.35

DE Zahlungsbedingungen

German payment-term presets ('14 Tage 2% Skonto, 30 Tage netto') with correct due-date and Skonto-date logic rendered on documents.
47.25

e-Invoice Core Engine

Shared foundation for country e-invoicing connectors: UBL 2.1 + canonical JSON builders, XML/JWS signing (BYOK), QR, validation, BYOK REST transport
19.95

EN 16931 Global Model

Shared EN 16931 semantic invoice data model normalizing Odoo invoices for every downstream e-invoice format generator
84.00

EU Factur-X Inbound

Receive Factur-X / ZUGFeRD vendor invoices: extract embedded CII XML from PDF/A-3, validate EN 16931, map to draft bills
131.25

EU AR/AP Aging in Local

Localized AR/AP aging (balance agee / ouderdomsanalyse) with country labels, languages and the buckets local auditors expect (FR/BE/NL)
40.95

EU Cash-Pooling +

Net intercompany balances across group companies and propose a settlement run with payment files (no banking licence - files only) (Benelux/FR)
93.45