Skip to Content
Menu
This question has been flagged

Hi, everyone, I'm using Odoo13 CE.


I want to import suppliers' invoices that received by email, how to do that? is there any module or anythings that can do that thing?


Any help, tutorial or source to learn more about that will be very appreciated, thanks :)

Avatar
Discard
Best Answer

Hi Lima Saudara

On the Invoicing app > Vendor > Bills, You have the possibility to Upload a invoice/Bill.

Then you can edit the generated document according to the Uploaded document and have it attached.
A Bill Digitalization module is only available for the Enterprise version.

I hope it helps

BR

Ricardo


Avatar
Discard

Hi Lima,

you can also ask your supplier to send his invoice directly to a specific email address (f.e: accounting@yourdatabase.odoo.com)

you can set up this email address in your vendor bill journal ,in the advanced Settings.

Kr,

Christelle

Perfect complementation!

Related Posts Replies Views Activity
2
May 24
2286
1
May 24
704
5
Jul 17
4637
1
Jun 16
2757
0
Mar 15
2318