Odoo integration
Automate supplier invoices in Odoo
Finaro reads invoices and delivery notes, matches them against your purchase orders and leaves only validated documents in Odoo. No typing and no ERP change.
Odoo and Finaro, connected by our team.
The problem with Odoo
Odoo makes buying and receiving easy, but supplier invoices still arrive by email as PDFs, each in its own format. Finaro reads them, identifies the supplier, matches them against the order and delivery note and records them in Odoo ready to post.
What changes day to day with Odoo
No typing in Odoo
Data from every invoice and delivery note is extracted automatically: supplier, tax ID, net amount, VAT, total and number.
Suppliers and orders in sync
Finaro works with the suppliers and purchase orders you already have in Odoo.
You only review exceptions
What matches within your tolerances goes straight through; what doesn't goes to review with the reason explained.
Zero duplicates
The same invoice never gets in twice, even if it is resent or renumbered.
How it works with Odoo
1
Read
Finaro receives purchase orders, goods-received notes, suppliers and items from Odoo.
2
Capture
Invoices arrive by email or portal and their header and lines are extracted.
3
Reconciliation
Three-way match with configurable tolerances; exceptions go to whoever decides.
4
Posting
The validated invoice is recorded in Odoo with its journal entry and due dates.
Odoo questions
Do I have to change anything in Odoo?No. Finaro works with your Odoo exactly as it is configured today.
Which Odoo versions do you support?Each edition (Odoo Community or Odoo Enterprise, in the cloud or on your own server) exposes its data differently. That’s why we validate the integration with your specific version and configuration in the initial assessment, before we start, and tell you what can be automated in your case.
Who builds the integration?Our team. You only connect your email inboxes; we configure the ERP side.
What data is exchanged?Suppliers, purchase orders and validated documents, with the fields and numbering series you use.
Try it with your own invoices.
In 30 minutes we'll show you Finaro processing real documents from your company.
Book a demoFinaroAccounts payable automation for industrial companies.
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