AI automation for expenses in Odoo
Collecting, entering and checking receipts is the same work every month. We build automations in Odoo Expenses that log an expense from a receipt photo, check it against your policy and catch duplicates before approval.
Talk to us about ExpensesFive suggested automations
Snap the receipt. That's it.
A receipt photo becomes an expense with amount, date and VAT.
Expenses that check the policy for you.
Rules flag amounts over the limit or missing receipts.
Send receipts on WhatsApp.
A photo sent to our number becomes a draft expense.
Duplicate receipts caught.
Same vendor, amount and date flagged before approval.
Reimbursed in the next payment run.
Approved expenses join the payment batch automatically.
This is just the startThere is far more to automate in Expenses than you see here. Tell us what takes up your team's time.
Common questions
Yes. It reads the amount, date and VAT from a receipt photo in Arabic or English. The employee checks the details before submitting.
An employee sends the receipt photo to your company's WhatsApp number and a draft expense is created under their name in Odoo. This needs Meta to approve your business number.
You do. Set limits for each expense type, and the rules flag anything over the limit or missing a receipt before approval.
