Odoo Experience 2022
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Opening Keynote - Unveiling Odoo 16
Fabien PinckaersConcluído
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Employee commissions made easy
Kaylie KipeConcluído
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Dynamic Planning for Manufacturers
David InbarConcluído
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Easily transform XML documents into Odoo documents
Stephan KellerConcluído
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Manage your employees' time more efficiently
Dominik RüttiConcluído
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Lay down the foundation of a great payroll in the USA
Jared KipeConcluído
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Integrating a custom product configurator to the eCommerce app
Joachim Roekens & Pierre RosmeulenConcluído
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How to do ambitious accounting on the German market
Mathias NeefConcluído
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Meet Pepper, the Odoo-powered robot that will help you keep an eye on your car's charging station.
Martin GallerConcluído
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Smart Analytics: A smart way to integrate Business Intelligence into Odoo
Berwart LouisConcluído
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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.
