Invoices arrive in Odoo as vendor bills, ready for your team to check and pay.
Clearline connects to Odoo and sends every approved invoice through as a vendor bill, already filled in and ready to review.
Works with the Odoo setup your business already has.
Bills post as drafts, so your accountant still reviews before anything is finalised.
Purchase order numbers on invoices get matched automatically to open orders in Odoo.
Businesses running Odoo, including teams who match invoices to purchase orders already open in Odoo.
Tell us how invoices come in today, and we'll show you exactly how they'd land in Odoo.