VENDOR INVOICES- AUTOMATIC PROCESSING
With Odoo, you get the power of the best AI algorithms working hand-in-hand with humans.
That's right! Whenever you update the data provided by Odoo, our teams manually review the invoice and develop a customized template. With this template, our AI system can recognize the layout of the document and retrieve the appropriate data. This way, all future invoices from this provider will be processed flawlessly.
Simplify your workflow
Odoo's AI-powered invoice processing helps you become a paperless business.
Say "no" to manual invoice processing
Now you may be asking yourself, "Why should I process my vendor invoices manually when Odoo can do it automatically?"
Image and metadata recognition
Your scanned documents are converted using an Optical Character Recognition (OCR) engine before being processed by the AI.
When you upload a PDF file received directly from your supplier, Odoo first looks for embedded metadata: Barcode scanner for Swiss invoices, Factur-X for French invoices, etc. This helps improve accuracy.