Auto Receive Bill - Vendor Bill Item Receipt Splitter icon

Auto Receive Bill - Vendor Bill Item Receipt Splitter

by SyncSofthttps://syncsoft.app
Purchase OPL-1
v15.0
v16.0
v17.0
v18.0
v19.0
Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot Auto Receive Bill - Vendor Bill Item Receipt Splitter screenshot

Auto Receive Bill & Receipt Splitter

Stop phantom stock and costing errors. Safely register vendor bills for customs or cash-flow without falsely validating physical inventory.

Odoo 15.0 - 19.0

Inventory & Accounting

Fraud Prevention

The Standard Odoo Problem

Logistics and trading companies often need to register a vendor invoice early for customs clearance or cash-flow planning

before

the goods arrive. In standard Odoo, nothing stops a careless user from validating the linked Incoming Shipment right away. This creates

phantom stock

, ruins your inventory valuation, and breaks traceability.

Core Features

How we protect your inventory data and workflow.

Smart Detection

Automatically flags bills posted before physical receipt. Displays real-time physical receipt status directly on the Vendor Bill.

Validation Guard

Blocks standard users from blindly validating receipts linked to early-billed POs. Forces them to use the "Confirm Actual Receipt" wizard or requests manager approval.

Detailed Audit Trail

Every detected mismatch is logged in a dedicated tracking menu. Maintain a clean record of "Pending Physical Receipts" vs "Confirmed Receipts".

Automated Notifications

Posts chatter warnings, schedules Mail Activities for responsible users, and sends daily reminders for outstanding pending receipts.

Perfect For Your Industry

Import & Customs

Register invoices for customs declaration while the goods are still physically on the ship or at the border, without messing up current stock.

Financial Audits

Keep your stock valuation 100% accurate. Never let early accounting entries artificially inflate your warehouse inventory value.

Separation of Duties

Accountants handle the bills, Warehouse handles the actual boxes. This module ensures one team's action doesn't accidentally bypass the other's.

See It In Action

Protect your workflow with intuitive warnings and secure wizards.

YouTube

WATCH NOW

Developed with

by SyncSoft Team

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