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AI Invoice & Bill OCR Digitization — AI/OCR that auto-drafts Odoo vendor bills and invoices from PDFs and scans — no per-docu — 1/1Aperçu illustratif

AI/OCR that auto-drafts Odoo vendor bills and invoices from PDFs and scans

— no per-document IAP credits required.

Qu'est-ce que AI Invoice & Bill OCR Digitization ?

AI/OCR that auto-drafts Odoo vendor bills and invoices from PDFs and scans — no per-document IAP credits required. Built to order by ECOSIRE for Odoo 17, 18, 19 — indicative price from $999.00 USD; request a quote for a scoped proposal.

Fonctionnalités clés

OCR text extraction from native PDFs, scanned image PDFs, JPG/PNG photos, and multi-page documents
AI-driven header capture — supplier, invoice number/reference, invoice date, due date, currency, and totals mapped onto account.move fields
AI line-item detection that splits description, quantity, unit price, and subtotal into account.move.line rows
Automatic tax recognition mapped to your Odoo tax records and fiscal positions (VAT, GST, sales tax, reverse-charge)
Configurable AI backend — self-hosted vision/LLM model on your infrastructure or a cloud API you already hold keys for
Zero Odoo IAP credit consumption — extraction never routes through Odoo's paid digitization platform
Auto-drafted vendor bills AND customer invoices, always created as draft account.move for human review before posting
Vendor matching against res.partner (name, tax ID/VAT, bank account, email) with new-contact suggestion when no match is found
GL account suggestion per line using prior posting history and product/expense mapping heuristics
Confidence scoring per extracted field so accountants see what to trust and what to double-check
Batch/inbox digitization plus an optional monitored email alias to auto-ingest forwarded invoices
Automated actions (base.automation / ir.cron) to poll a queue, extract, and notify the AP owner on completion
Multi-company aware — extraction and access confined to the right company via record rules and company_id domains
XML-RPC / JSON-RPC endpoints to push documents and pull extracted results from scanners, DMS, or RPA bots
Audit trail: original file archived on the record, extraction log, and chatter note for every processed document
Duplicate-bill guard that flags a likely re-scan of an already-recorded supplier invoice before draft creation
Configurable field-mapping layer so extraction adapts to your analytic tags, journals, and custom account.move fields
QWeb extraction-summary report for reviewers, showing source image alongside captured values

Fait sur commande, clé en main

Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.

  1. 1

    Vous commandez

    Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.

  2. 2

    Nous développons et installons

    ECOSIRE la développe, la configure et l'installe sur votre Odoo.

  3. 3

    Mise en ligne + assistance

    Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.

Spécifications techniques

Compatibilité Odoo
Odoo 17, Odoo 18, Odoo 19
Éditions
Enterprise et Community
Licence
Licence à confirmer
Version Python requise
Python 3.10+
Base de données
PostgreSQL 12+

À propos de ce produit

Stop keying invoices by hand — and stop paying per document

Your AP team receives vendor bills as PDF attachments, email scans, and phone photos, then retypes every header, line item, and tax into Odoo by hand. Odoo's built-in document digitization solves the typing, but it routes every page through Odoo's IAP platform and burns purchased credits on each document — a cost that scales linearly with your invoice volume and never stops.

AI Invoice & Bill OCR Digitization is a build-to-order Odoo module that ECOSIRE designs, builds, installs, and supports for you. It attaches AI-powered OCR directly to account.move, extracts the full invoice — supplier, dates, reference, line items, taxes, and totals — and produces a ready-to-review draft vendor bill or customer invoice inside Odoo. The extraction engine is configurable: point it at a self-hosted model on your own infrastructure or at a cloud vision/LLM API you already pay for. No Odoo IAP credits are consumed, ever.

This is not an existing apps.odoo.com download and it is not an instant install. ECOSIRE ships a purpose-built module — real __manifest__.py, ORM models, ir.model.access.csv security, record rules, views, and QWeb — scoped to your chart of accounts, your tax setup, and your vendor list, then hands it to you fully documented and supported.

How it works inside Odoo

Upload a PDF or image to a bill, drop files into a batch inbox, or forward invoices to a monitored alias. The module renders each page, runs OCR + AI extraction, maps the result onto Odoo fields via the ORM, and creates a draft account.move with confidence-scored fields so your accountant reviews and posts — never a silent auto-post you can't audit. A compute layer keeps derived totals and tax lines consistent, an ir.model.access.csv + record-rule layer keeps extraction confined to the right company and AP users, and every run is logged for traceability.

Why build-to-order beats a generic connector

Off-the-shelf OCR apps assume a single tax regime, a fixed field map, and one vendor layout. Your business has multi-company accounting, specific analytic tagging, country-specific taxes, and vendors whose PDFs never look the same twice. ECOSIRE builds the extraction rules, account-suggestion logic, and matching heuristics around your data model — and because you own the module and choose the AI backend, you control both the cost curve and the data-residency story.

Runs on your Odoo

Compatible with Odoo 17, 18, and 19, Community or Enterprise. The module integrates with core account, respects your journals and fiscal positions, and exposes extraction endpoints over Odoo's XML-RPC / JSON-RPC API so upstream systems (scanners, DMS, RPA bots) can push documents in programmatically.

Ce que vous obtenez

  • Complete, installable Odoo module (source in your repo) with __manifest__.py declaring dependencies, version, and license — targeting your Odoo 17, 18, or 19 line
  • ORM models, computes (@api.depends), and field-mapping configuration wired to your chart of accounts, taxes, journals, and vendor list
  • Security layer: ir.model.access.csv access rights plus record rules scoping extraction and review to the correct company and AP roles
  • Backend views (XML/OWL), the batch/inbox digitization screen, and a QWeb extraction-summary report
  • AI backend integration configured to your chosen model (self-hosted or cloud), including credential handling and a no-IAP-credit guarantee
  • Deployment onto your staging/production Odoo, smoke-tested end-to-end from upload to posted draft bill
  • Technical + admin documentation: configuration guide, field-mapping reference, and XML-RPC/JSON-RPC API notes
  • A live training session for your AP and accounting team plus a recording, and a defined post-go-live support & fix window

Pour qui c'est

Accounts Payable Team Lead

Drowning in manual data entry from hundreds of vendor bills a month. Wants staff reviewing drafts instead of retyping headers and line items, without the recurring cost of Odoo IAP digitization credits eating into the budget.

Finance Controller / CFO

Cares about cost predictability, data residency, and auditability. Needs a fixed-scope module they own outright, an AI backend they control (self-hosted or a vendor already under contract), and human review before any posting — not a per-document metered service.

Odoo System Administrator / IT Manager

Runs Community or Enterprise Odoo 17/18/19 and wants a clean, maintainable module — proper manifest, access rules, and API endpoints — that plugs into existing scanners, DMS, or RPA flows over XML-RPC/JSON-RPC without touching Odoo core.

Comment AI Invoice & Bill OCR Digitization se compare

CritèreÉCOSIREConstruction personnaliséeConcurrentNatif Odoo
Time to productionone working week build-to-order, delivered configured to your data modelMonths of in-house dev, prompt tuning, and testingInstant install but generic field map, then weeks of workaroundsAvailable immediately in Enterprise
Per-document costNone — uses your own AI backend, no IAP creditsOnly your chosen API/compute costOften bundles or resells metered OCR creditsConsumes purchased Odoo IAP digitization credits per document
AI backend controlYour choice: self-hosted model or cloud API you ownFull control, but you build the integrationFixed to the vendor's OCR serviceLocked to Odoo's IAP service
Fit to your accounts, taxes & vendorsBuilt around your chart of accounts, fiscal positions, and vendor listFully bespoke — if you have the engineering timeOne-size-fits-all mapping you adapt toGeneric mapping, limited tuning
Vendor & customer invoicesBoth account.move types drafted (bills and invoices)Whatever you scope and buildUsually vendor bills onlyPrimarily vendor bill digitization
Ownership & maintainabilityYou own clean module source (manifest, ORM, security, views) in your repoYou own it but carry all maintenanceEncrypted/obfuscated code, vendor-lockedCore feature — no source, tied to Odoo roadmap
API & pipeline integrationXML-RPC/JSON-RPC endpoints for scanner, DMS, RPA feedsBuild your own endpointsLimited or no documented APICore RPC exists but not tailored to extraction flows
Data residencyKeep documents on-prem with a self-hosted model if requiredYour infrastructure, your rulesDocuments leave to the vendor's OCR cloudDocuments processed via Odoo IAP cloud

Foire aux questions sur AI Invoice & Bill OCR Digitization

How long until the module is delivered and live?

This is a build-to-order module, not an instant apps.odoo.com download. Typical lead time is one working week from kickoff, depending on the complexity of your tax setup, vendor variety, and chosen AI backend. We scope requirements first, build against your data model, deploy to your staging Odoo for sign-off, then move to production. You'll get milestone updates throughout.

What support and updates are included after go-live?

Every build includes a defined post-launch support and fix window covering bug fixes and configuration adjustments as your team ramps up. Because you own the module source in your repo, you keep it forever. We offer ongoing support and Odoo-version upgrade retainers (for example, moving the module from 18 to 19) as an optional add-on — quote provided during scoping.

Does this really avoid Odoo's IAP digitization credits?

Yes. The extraction runs entirely through the AI backend you choose — a self-hosted OCR/vision model on your own infrastructure, or a cloud API where you hold the keys. It never routes documents through Odoo's IAP platform, so no purchased digitization credits are consumed regardless of how many invoices you process.

Will it work with my Odoo version and edition?

The module is built for Odoo 17, 18, and 19 and works on both Community and Enterprise. It depends only on the core account module and integrates with your existing journals, taxes, and fiscal positions. We target the exact version and edition you run and confirm compatibility during scoping.

Does the AI post invoices automatically, or can my team review first?

By design, extraction always creates a draft account.move — never a silent auto-post. Each field carries a confidence score so your accountant can see what to trust at a glance, correct anything, then post. You keep full audit control; the original file and an extraction log are attached to every record.

Can it feed documents in from our scanner, DMS, or RPA bot?

Yes. The module exposes extraction over Odoo's XML-RPC / JSON-RPC API and supports batch upload plus an optional monitored email alias. Upstream systems can push files and pull back extracted results programmatically, so you can wire it into existing scan-to-folder, document-management, or RPA pipelines.

How do you handle vendor matching and GL account assignment?

Extracted supplier details are matched against res.partner by name, tax ID/VAT, bank account, and email, with a suggestion to create a new contact when there's no confident match. Line-level GL accounts are suggested from your prior posting history and product/expense mappings, so recurring vendors get consistent coding while your team retains final say.

Demander un devis

AI Invoice & Bill OCR Digitization

AI/OCR that auto-drafts Odoo vendor bills and invoices from PDFs and scans — no per-document IAP credits required.

  • OCR text extraction from native PDFs, scanned image PDFs, JPG/PNG photos, and multi-page documents
  • AI-driven header capture — supplier, invoice number/reference, invoice date, due date, currency, and totals mapped onto account.move fields
  • AI line-item detection that splits description, quantity, unit price, and subtotal into account.move.line rows
  • Automatic tax recognition mapped to your Odoo tax records and fiscal positions (VAT, GST, sales tax, reverse-charge)

Demander un devis

Décrivez vos besoins pour AI Invoice & Bill OCR Digitization et nous vous enverrons les tarifs, les options de licence et une proposition sur mesure, généralement sous un jour ouvré.

Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.