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I was told that I can connect my AP inbox to Odoo, and I'd like to know more about how that works.

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This is an example screenshot:


The "AP INBOX" is merged with the Vendor Bills Menu.

From here you see all Vendor Bills, and every email is actually displayed with the text of the email at the bottom and the attachment in the pane on the right.

You are then able to send the Bill to our OCR / Artificial Intelligence service so that we can capture the information from the PDF and transpose it into the Bill (additional payment required based on credits per Bill), or you can autocomplete the Bill by selecting the relevant PO or PO's, or you can manually enter the information.


To try out the OCR service:

https://www.odoo.com/app/invoice-automation


To learn more about these feature sets:

https://www.odoo.com/documentation/15.0/applications/finance/accounting/payables/supplier_bills/manage.html

https://www.odoo.com/documentation/15.0/applications/finance/accounting/payables/supplier_bills/ocr.html


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