Odoo Accounting by Novobi
Enhanced Features
See at a glance the new features and enhancements we’ve made to Odoo’s native Accounting app to make it easier and more intuitive for North American bookkeepers and accountants. New Features are those designed and developed by Novobi to bring extra functions to Odoo Accounting, Enhanced Features are improvements or localizations to Odoo’s native Accounting functions.
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New Feature by Novobi |
Enhanced Feature by Novobi |
Managerial Accounting |
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| Budgeting & Forecasting | ||
| Company-wide budget planning |
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| Cashflow forecasting |
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| Dashboard & KPIs | ||
| Executive Dashboard with configurable KPIs |
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| KPI Alerts (Email/Slack/SMS) |
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| Custom KPIs for individual user |
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| Aging monitoring |
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| AR/AP charts |
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| Auditing | ||
| Advanced audit trail |
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Financial Accounting |
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| Manufacturing & Retail Verticals | ||
| Multi-channel Revenue Recognition |
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| Job Costing for ETO/Manufacturing |
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| Standard journal entry structure for Manufacturing & Inventory | ||
| Inventory valuation report |
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| Banking | ||
| Quickbooks-style Bank Reconcilliation | ||
| Undo bank reconciliation |
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| Support unlimited splits for bank rules |
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| Credit card transaction reconciliation |
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| Check transaction reconciliation | ||
| Support statement balance in reconciliation |
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| Support reconciliation per bank statement period |
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| Support Segregation of Duties (SOD) in bank reconciliation | ||
| Undo applied transactions |
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| Bank reconciliation detail report |
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| Post-reconciliation change tracking |
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| Sales to Cash | ||
| Invoice aging management | ||
| Batch Payment (Deposit) with adjustment option |
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| Option to choose invoice(s) to apply to a payment |
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| View payment information from paid invoices |
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| Apply part of credit note to a customer invoice |
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| View total, open, and overdue balances in customer lists |
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| Manage sales deposit |
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| Invoice write-offs |
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| Enhanced customer statement |
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| Print customer statements in bulk |
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| Purchase to Payment | ||
| Purchase deposit management |
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| Check printing using US-standard check paper |
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| View payment info from paid vendor bills |
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| Apply partial refund |
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| Show total, open, and overdue balances in vendor lists |
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| Choose bill(s) to apply to a payment |
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| Billable expense management |
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| 1099 tax reporting & tracking |
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| Recurring Transactions |
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| Issue Checks Without Vendor Bills |
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| Others | ||
| US-localized Profit and Loss report |
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| Posted transaction deletion/cancellation | ||
| Freeze column headers in list views |
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| Search and filtering enhancement for all types of transactions |
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| Search and filtering enhancement in list views |
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