VF Invoice Extractor

Extract, Process, and Push to Odoo

Upload GRN Purchase Settlement PDF

Drag and drop your PDF file here or click to browse

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Extracted Data & Odoo Mapping

Invoice Information

Invoice Totals

Invoice Line Items (Odoo Format)

Contract Selection

Contract Selection Required: Please select the contract for the supplier bill (filtered by Reference / farm partner). Customer invoice: Rand Agri for GRNs, or RE Groundnuts (Pty) Ltd for groundnut invoices.

Select Contract:

Choose the contract that applies to this invoice

Odoo Document Creation

Usage statistics

Counts are stored in the application database when you extract PDFs, push to Odoo, or export CSV. Historical data starts from when this feature was deployed.

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Product matching (test)

Inspect PDF extraction regexes and test how commodity lines map to Odoo products. No admin access required.

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