Quick facts
- Price
- $299.00 USD
- Odoo versions
- 17, 18, 19
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
AI Invoice & Document OCR Digitization
Build-to-order Odoo module that auto-extracts and posts vendor bills, invoices and receipts with multi-model AI OCR. Delivered in 2-4 weeks.
$299.00USD
No payment now. This sends a quote request to our team — we'll follow up by email with pricing and next steps.
Key Features
OCR extraction of invoice and receipt header fields (vendor, invoice number, invoice/due dates, currency, subtotal, tax, total) into a native draft account.move
Line-item extraction (description, quantity, unit price, discount, taxes, analytic account) mapped to account.move.line records
Pluggable multi-model AI engine: Odoo built-in AI document digitization, GPT-4o, Claude, Gemini or DeepSeek, selectable per company with a provider fallback chain
Per-field confidence scoring via @api.depends compute methods, with a configurable threshold that holds low-confidence documents for human review
Template learning for recurring vendors: the module remembers a supplier's layout after the first correction so subsequent bills extract faster and more accurately
Bulk document processing — upload or email a batch of PDFs/images and process them in the background via ir.cron queued jobs without freezing the UI
Email-to-inbox capture: an incoming mail alias routes vendor attachments straight into the OCR inbox model
Auto-creation of vendor bills, and optionally purchase orders, from extracted data with full three-way-match readiness against existing PO/receipt records
Vendor matching against res.partner (with fuzzy fallback on VAT number and name) plus product and tax mapping to product.product and account.tax
Source document attached to the bill's chatter with a side-by-side extraction review view (OWL/XML) for one-click correction
Auto-post rules via base.automation and server actions — post immediately above a confidence threshold, or route to your existing approval workflow
Duplicate detection on invoice number + vendor to stop the same bill being booked twice
Multi-company and multi-currency aware, with record rules enforcing company scoping on every document
XML-RPC / JSON-RPC exposure so upstream scanners or third-party apps can push documents in programmatically
Audit-ready QWeb report and full chatter logging of every extraction, correction and posting decision for finance sign-off
About this Product
Your AP team should be reviewing bills, not retyping them. This is a build-to-order Odoo module that ECOSIRE designs, builds, installs and supports for your database — it is not an existing apps.odoo.com download and there is no instant install. We scope it to your vendors, chart of accounts and approval flow, then hand over a clean, upgrade-safe module.
Why Choose AI Invoice & Document OCR Digitization
OCR extraction of invoice and receipt header fields (vendor, invoice number, invoice/due dates, currency, subtotal, tax, total) into a native draft account.move
Line-item extraction (description, quantity, unit price, discount, taxes, analytic account) mapped to account.move.line records
Pluggable multi-model AI engine: Odoo built-in AI document digitization, GPT-4o, Claude, Gemini or DeepSeek, selectable per company with a provider fallback chain
Per-field confidence scoring via @api.depends compute methods, with a configurable threshold that holds low-confidence documents for human review
Template learning for recurring vendors: the module remembers a supplier's layout after the first correction so subsequent bills extract faster and more accurately
Bulk document processing — upload or email a batch of PDFs/images and process them in the background via ir.cron queued jobs without freezing the UI
Drop a PDF, scanned image or emailed attachment into Accounting, and the module runs it through a configurable AI OCR pipeline that reads the header (vendor, invoice number, dates, currency, totals, tax) and every line item (description, quantity, unit price, taxes, analytic tags). Extracted data lands as a native draft account.move (vendor bill) with the source document attached to the chatter, ready for a human to confirm or auto-post based on your rules.
Under the hood it is real Odoo engineering. A new document-inbox model (subclassing models.Model) stores each upload with fields.Binary for the file and status fields driven by @api.depends compute methods. Confidence scores per field let you set a threshold below which a bill is held for review instead of posted. Vendor matching resolves the supplier against res.partner (with fuzzy fallback on VAT/name), products map to product.product, and taxes map to your account.tax records so amounts reconcile to the penny. Every automation is transparent: server actions and base.automation rules you can read and adjust, not a black box.
Because AP realities differ, the OCR engine is pluggable. Ship on Odoo's built-in AI document digitization, or route documents to GPT-4o, Claude, Gemini or DeepSeek via keys you control — with a graceful fallback chain if one provider is unavailable. For recurring vendors, template learning captures the layout on first correction so the second invoice from that supplier extracts near-instantly. Security is enforced the Odoo way: ir.model.access.csv grants plus record rules scope documents to the right accounting groups and companies in a multi-company setup.
We support Odoo 17, 18 and 19, Community and Enterprise, and we tell you honestly which capabilities are native to your edition versus what this module adds. You get the module code, a documented __manifest__.py, configuration mapped to your data, QWeb-ready audit output, a training session and a post-launch support window.
What you get
- Complete, installable Odoo module (source code) with a documented __manifest__.py declaring dependencies, data files and supported versions for Odoo 17, 18 and 19
- Configuration mapped to your live data: vendor/product/tax mappings, confidence thresholds, auto-post rules and the AI provider(s) you choose
- Security layer delivered as ir.model.access.csv plus record rules, scoped to your accounting groups and companies
- Deployment on your environment (Odoo Online-compatible packaging where possible, Odoo.sh, or self-hosted) with a smoke-tested first run on real sample documents
- Written administrator and end-user documentation covering the upload-to-post workflow, correction UI and provider key management
- Live training session for your AP/finance team, plus a recording
- A defined post-launch support window (default 30 days, extendable) covering bug fixes and configuration adjustments
- Source-controlled handover (git repository access) so your team owns and can extend the module
Who this is for
AP / Accounts Payable Lead
Owns a growing pile of vendor bills and receipts and is tired of manual keying. Wants extracted data to land as draft account.move records with confidence flags so the team reviews exceptions instead of typing every line.
Finance Controller / CFO
Cares about accuracy, audit trail and month-end close speed. Values duplicate detection, chatter-logged corrections, tax reconciliation to account.tax, and honest edition guidance over hype.
Odoo Administrator / IT Manager
Responsible for the database's stability and security. Wants an upgrade-safe module with clean ir.model.access.csv, record rules, provider keys they control, and git ownership of the code — not a black box.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the AI Invoice & Document OCR Digitization module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for AI Invoice & Document OCR Digitization, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How AI Invoice & Document OCR Digitization Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Time to a working solution in your database | 2-4 week build-to-order delivery, installed and tested on your data | Months of in-house development, testing and iteration | Instant install but generic — still needs heavy configuration | |
| AI model choice | Pluggable: Odoo AI, GPT-4o, Claude, Gemini or DeepSeek with fallback | Whatever you build and maintain yourself | Usually locked to one vendor's cloud OCR | |
| Line-item extraction and mapping | Full header and line data mapped to account.move.line, product.product, account.tax | Possible, but you own all the mapping logic | Varies; line-level accuracy and tax mapping often limited | |
| Template learning for recurring vendors | Yes — layout captured after first correction | Only if you build and train it | Sometimes, often as a paid add-on | |
| Confidence-gated auto-posting | Per-field confidence via @api.depends, threshold holds risky bills for review | You must design the scoring and gating | Rarely exposed or configurable | |
| Bulk and email-to-inbox capture | Batch processing via ir.cron plus mail-alias capture | Build the queue and alias yourself | Bulk sometimes available; email capture varies | |
| Security and multi-company scoping | ir.model.access.csv plus record rules scoped to your groups and companies | Your responsibility to implement correctly | Depends on the vendor's implementation | |
| Ownership and extensibility | You receive source code and git repo; fully extensible and upgrade-safe | You own it fully but built it all yourself | Closed or licensed; limited or no source access | |
| Support and version coverage | Post-launch support window across Odoo 17, 18 and 19 | Self-supported | Vendor support quality and SLA vary |
Frequently Asked Questions about AI Invoice & Document OCR Digitization
How long until this is live in my Odoo, and is it an instant download?
It is not an instant apps.odoo.com download. This is a build-to-order module ECOSIRE designs, builds, installs and supports for your specific database. Typical lead time is 2-4 weeks from kickoff, depending on your vendor variety and approval rules. Week 1 is scoping and data mapping, weeks 2-3 are build and testing on your sample documents, and the final stretch is deployment, training and handover.
What ongoing support and updates do I get after delivery?
Every build includes a post-launch support window (30 days by default, extendable) covering bug fixes and configuration adjustments. Because you receive the source code and git repository, your team can maintain and extend the module independently. When you upgrade Odoo versions we can quote a migration; the module is written to be upgrade-safe across Odoo 17, 18 and 19 to minimize that effort.
Which AI models power the OCR, and who pays for them?
The engine is pluggable. You can run on Odoo's built-in AI document digitization, or route documents to GPT-4o, Claude, Gemini or DeepSeek using API keys you own and control. Third-party model usage is billed by that provider directly to your account, so you keep full control of cost and data residency. A fallback chain keeps processing running if one provider is unavailable.
Does it work on Odoo Community or only Enterprise?
We support both, on Odoo 17, 18 and 19. Odoo Enterprise ships some native invoice digitization; this module goes further with multi-model choice, template learning, confidence-gated auto-posting and bulk email capture. On Community, where native OCR is absent, the module provides the full pipeline. During scoping we tell you honestly what is native to your edition versus what the module adds.
How accurate is it, and what happens to low-confidence documents?
Accuracy depends on document quality and your vendor mix, and it improves as template learning captures recurring layouts. Rather than promise a fixed figure, we make errors safe: each field carries a confidence score via @api.depends compute methods, and any document below your threshold is held as a draft for human review instead of being auto-posted. Duplicate detection on invoice number and vendor prevents double-booking.
Will it fit our existing vendors, chart of accounts and approval flow?
Yes — that mapping is the core of the build. Extracted suppliers resolve to your res.partner records, products to product.product, and taxes to your account.tax so amounts reconcile exactly. Auto-post rules are delivered as readable base.automation and server actions, so bills can post automatically above a confidence threshold or drop into your current approval workflow unchanged.
Related Modules
Request a quote
AI Invoice & Document OCR Digitization
Build-to-order Odoo module that auto-extracts and posts vendor bills, invoices and receipts with multi-model AI OCR. Delivered in 2-4 weeks.
- OCR extraction of invoice and receipt header fields (vendor, invoice number, invoice/due dates, currency, subtotal, tax, total) into a native draft account.move
- Line-item extraction (description, quantity, unit price, discount, taxes, analytic account) mapped to account.move.line records
- Pluggable multi-model AI engine: Odoo built-in AI document digitization, GPT-4o, Claude, Gemini or DeepSeek, selectable per company with a provider fallback chain
- Per-field confidence scoring via @api.depends compute methods, with a configurable threshold that holds low-confidence documents for human review