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TailorERP Accounting is adaptable for use in any country. The Fiscal Localization Packages automatically set up your database with the appropriate taxes.
Worldwide compatibility
TailorERP Accounting is adaptable for use in any country. The Fiscal Localization Packages automatically set up your database with the appropriate taxes, fiscal positions, chart of accounts, and legal statements specific to your country, allowing you to begin working right away.
AI-powered invoice digitization
Upload your scanned PDF or image files, and let Odoo automatically process them with its AI-powered digitization feature.
Issue refunds
Log supplier invoices into the system to manage payments and seamlessly integrate them with your accounting.
Invoice sequence numbers are managed automatically once an invoice is confirmed.
Create customer invoices
Create precise, thorough, and professional invoices in just moments.
Issue refunds
Generate credit notes and handle reimbursements efficiently.
Address autocomplete
Enter a valid VAT number, and TailorERP allocates part of the amount to your selected account, and with Automatic Entries, you can also mass edit multiple journal entries simultaneously. will automatically fill in the customer’s name and address (Europe only)
Issue refunds
Log supplier invoices into the system to manage payments and seamlessly integrate them with your accounting.
Recipients can only sign a document digitally via a unique, secure link sent to their email address.
Secured Identification
Recipients can only sign a document digitally via a unique, secure link sent to their email address.
SMS verification
The document owner can optionally require an additional SMS verification (a 6-digit code) for certain recipients
Broad Document Coverage
Digital signatures are suitable for various documents including sales agreements, commercial contracts, NDAs, and leases.
Signature Frame
A visual frame can be added around signatures, providing a clear indication on paper copies that the document was signed electronically.
After approval, the journal entries for the expense will be posted and reconciled.
Expense submissions
Effortlessly submit expense requests via the desktop version, mobile app, or by emailing the receipt to a designated email address.
Expense reports
Accelerate the approval process by bundling related expenses into a single report.
Submit to Managers
Send expense drafts to managers to request approval.
Add attachments
Effortlessly attach files to expense records to offer reviewers extra details, such as tickets, invoices, and more