-
Opening Keynote - Unveiling Odoo 16
Fabien PinckaersFait
-
Employee commissions made easy
Kaylie KipeFait
-
Dynamic Planning for Manufacturers
David InbarFait
-
Easily transform XML documents into Odoo documents
Stephan KellerFait
-
How to do ambitious accounting on the German market
Mathias NeefFait
-
Efficient customer care with intelligent Helpdesk ticket assignation
Lukas MinderFait
-
Development of Odoo's serious gaming: the technical challenges encountered
Bernard Letourmy & Nicolas RossetFait
-
Grow your company and invest safely thanks to our cash forecasting module
Viraj JoshiFait
-
Manage your employees' time more efficiently
Dominik RüttiFait
-
Smart Analytics: A smart way to integrate Business Intelligence into Odoo
Berwart LouisFait
|
Reconciling vendor bills to purchase orders can sometimes be challenging:
- Vendors rarely send the invoice matching the purchase order.
- Other times, managing a correct cycle of vendor bill authorization is hard.
- And last but not least, managing external consultant work in Odoo is not so easy.
With our "Accounting Payable Cycle" solution, we connect all the dots from Purchase Requisition to Purchase Order and from Purchase order to the Bill, managing the received product in all cases (services, storable products, subscriptions) through the standard Odoo modules.
In this demo, you will see how you can manage the external consultant's work through purchase requisition of a specific type, managing the timesheets of the external consultant, and sending the invoice authorization to the vendor through the purchase order.
Then you can reconcile the Bill to the purchase order even if the vendor bill does not match the purchase order.
?unique=963f712)
