VF Invoice Extractor

Extract, Process, and Push to Odoo

Odoo: Unknown

Upload GRN Purchase Settlement PDF

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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 that will be the vendor for the supplier bill. The customer invoice will be addressed to Rand Agri.

Select Contract:

Choose the contract that applies to this invoice

Odoo Document Creation

Account Information

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Role:

Status:

MFA:

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