節省時間
期間結算
利用自動化結算記項檢查功能，協助完成每月、每季及年度財政結算，完全符合所在地區的會計要求。
Multi-company support
只需單一個訂閱方案，輕鬆管理多個實體及多間子公司，享用進階功能，包括實時報表合併、自動化公司間交易等。
AI assistant
用你的自然語言，直接向系統內置的 AI 人工智能助理提出任何問題，即時獲取根據你公司會計資料直接調取的財務指標、未收應收賬款、特定報表洞察見解等。
應收帳款及應付帳款
發票範本
隨你調整顏色、字型、版面結構等，讓你自訂文件版面佈局，以配合企業品牌形象。
自動生成草稿發票
可按照銷售單、定期訂閱計劃、工時表、送貨單等資料，自動產生草稿發票。
貸記單和退款
Issue customer or vendor credit notes directly from an existing customer invoice or vendor bill.
銷售信用額度
Configure system alerts when creating invoices or sales orders for contacts that exceed their defined credit limit.
支援多種貨幣
Manage transactions in foreign currencies with daily automated exchange rate updates.
Journal entry management
Review, edit, and reconcile entries filtered by journal type: Sales, Purchases, Bank, Cash, and Miscellaneous.
提高付款便利性
網上付款
Accept payments via major payment acquirers and gateways, including Stripe, Authorize.net, PayPal, Adyen, and Alipay.
客戶入口網頁
Provide customers with access to view, download, and pay invoices online, as well as track orders, manage subscriptions, and sign documents.
Automated payment follow-ups
Streamline dunning processes with automated payment reminders sent via email, SMS, postal letter, or scheduled follow-up tasks.
Mobile payments via QR codes
Embed dynamic payment QR codes directly on invoices so customers can pay effortlessly with their mobile banking application.
Direct debit
Collect recurring customer payments automatically using SEPA Direct Debit mandates.
賬單付款
自動匯款
Process supplier payments across the SEPA zone using SEPA Credit Transfer (SCT) files.
大批付款
Group multiple payments into a single batch to simplify bank deposits and reconciliation.
Check printing
Receive automated suggestions for supplier bills due for payment and print checks individually or in batches.
銀行及現金賬目
Bank synchronization
Synchronize bank statements to automatically import bank feeds directly into the database.
Cash register management
Track manual cash transactions with dedicated starting and ending balance controls.
Statement import
Import electronic bank statements in standard formats including OFX, QIF, CSV, CAMT.053, and CODA.
Bank sync retrigger
Retrigger bank sync background jobs on demand for a custom date range to immediately fetch missed transactions and run reconciliation routines without waiting for scheduled system cycles.
Reconciliation
智能對賬工具
Machine-learning algorithms automatically match 95% of bank transactions with open invoices and payments, and suggest reconciliations for the rest.
Partial & outstanding payments
直接從發票或銀行對帳單中，取得部分或完整的對帳建議。
Legal & financial statements
Dynamic financial statements
會計中的任何變更都是直接可見的，並允許深入審核，以了解輸入的每個值。
Tax engine management
Supports a wide range of tax calculation methods, including price-included/excluded, fixed percentage, tax-on-tax, partial exemptions, and custom tax grids.
Tax reporting
Generate country-specific tax reports formatted for either accrual or cash-basis accounting methods.
Tax audit report
Click any line item within a tax report to view the underlying journal entries used for the computation.
Lock dates & switch thresholds
Define accounting lock dates to prevent invoices prior to a specific date from generating active journal entries.
Cash-basis tax accounting
Calculate and report your income and expenses to your fiscal administration, based on payment receipt dates rather than invoice issue dates.
分析會計
Analytic account structures
Organize cost accounts hierarchically based on projects, contracts, departments, or custom criteria.
分析分佈
Distribute invoice amounts across multiple analytic accounts directly from invoice or bill lines using predefined ratio templates.
Multi-dimensional analytic plans
Configure multi-axis analytic plans and sub-plans with applicability rules to analyze costs across multiple dimensions.
預算管理
Track financial performance against predefined budgets for both general and analytic accounts.
Batch analytic entry editing
Review and edit multiple analytic items in bulk directly from the analytic items view without opening individual source documents.
資產、開支費用及收入確認
資產管理
Track fixed assets, generate depreciation schedules, and post automated amortization journal entries.
Deferred revenue & expense recognition
Automate deferred expense and revenue entries across multi-year contracts to manage recurring cash flows.
Period cut-off & automatic entries
Use cut-off features to reallocate specific amounts across accounting periods and perform batch updates on multiple journal entries simultaneously via automatic entries.
Integrations & API
網絡服務 API
Integrate external applications using RESTful or XML-RPC APIs compatible with Python, PHP, Java, C#, Ruby, and other programming languages.
Data import & export
Bulk import or export record sets using built-in tools compatible with CSV and Excel spreadsheets for batch data updates.
AvaTax integration
Automate real-time, address-specific sales tax calculations on sales, purchases, and invoices for companies operating in the United States, Canada, and Brazil.
Third-party AI
Securely connect external AI tools to your Odoo database, allowing third-party applications to read and write data while fully preserving existing user access rights and security permissions.
