Odoo Experience 2022
-
Opening Keynote - Unveiling Odoo 16
Fabien Pinckaers완료
-
Dynamic Planning for Manufacturers
David Inbar완료
-
Employee commissions made easy
Kaylie Kipe완료
-
Manage your employees' time more efficiently
Dominik Rütti완료
-
On-the-job training: speed up your onboarding process with Aroolla
Luc Maurer and Ulysse Rosselet완료
-
Grow your company and invest safely thanks to our cash forecasting module
Viraj Joshi완료
-
Lay down the foundation of a great payroll in the USA
Jared Kipe완료
-
Integrating a custom product configurator to the eCommerce app
Joachim Roekens & Pierre Rosmeulen완료
-
Smart Analytics: A smart way to integrate Business Intelligence into Odoo
Berwart Louis완료
-
Managing vendor prepayments effortlessly
Stephan Keller완료
|
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.