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Logistic invoice control

Eva Pinter
- 12/03/2014 07:33:52

I have seen that it is well possible to create draft invoices from Purchase orders or from Incoming deliveries. Some of my customers have another process for logistic invoice verification:

1. Receive the invoice in Accounting and post it in draft mode
2. Compare the posted invoice with the different not invoiced positions either from incoming deliveries or from purchase orders
3. Allow or reject the invoice based on the difference
4. If there is an accepted difference, it should be posted in a specific account based on the type of difference.

Is this process possible in Odoo V8?

If not, has someone already worked on developing something around that?

This point is getting more and more relevant as many customers scan their invoices and want to be able to use the scan to do invoice control.

Thank you in advance for any answer

Best regards
Eva P.