Accounts Receivable
Auto-generate customer invoices, track payment status and aging
Support multiple payment terms and dunning strategies, flexibly adapting to different customers
Auto Dunning!
Accounts Payable
Manage supplier bills and payments, auto three-way matching verification.
Support batch payments and payment approval workflows, ensure accurate and compliant payments.
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Aging Analysis & Dunning
Auto-generate aging analysis reports, identify overdue receivables, manage risk by tiers.
Tiered dunning strategies, auto-send dunning emails and notifications, reduce manual follow-up workload.
Receivables
Payables
Aging
Auto Reconciliation
Auto Reconciliation
Bank statements auto-match invoices and payment records, intelligently identify transaction types.
Support importing bank statements, one-click reconciliation, significantly reduce finance workload.
Payment Terms Management
Flexibly configure payment terms, support installments, prepayments, monthly settlement, etc.
Auto-calculate due dates and early payment discounts, optimize cash utilization.
Multi-currency & Exchange Rate
Support multi-currency receivables and payables, auto exchange rate conversion and gain/loss accounting.
Real-time exchange rate updates, ensure accurate foreign currency accounting, support period-end revaluation.
Customer Reconciliation
Periodically generate customer statements, auto-send for confirmation, reduce disputes and bad debt risk.
Supplier Reconciliation
Auto-match supplier bills, auto-flag discrepancies, improve reconciliation efficiency.
Bad Debt Management
Auto-accrue bad debt provision for overdue receivables, support bad debt write-off and recovery.
AR & AP Core Features
AR & AP
Invoices
Payments
Aging
Multi-currency
Odoo allowed our company to efficiently manage a growth from a turnover of $2.4m to $15m in 4 years.
