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Localization
BizNavi's unique tax module helps manage unified invoices, invoice vouchers and business tax declarations.
Chart of Account Subjects in Taiwan
Preset Taiwan business tax amount and commonly used subjects
Mobile
Get an instant access to all accounting features, wherever you are, on tablets or smart phones.
Pay Multiple Invoices
Ability to reconcile a payment with several invoices using a button on the payment form.
Easy setup
Simplified initial setup with a configuration progress bar.
Accounts Receivable
Clean customer invoices
BizNavi invoices are easy to create, beautiful and full featured. (payment terms, multiple taxes, discounts, price lists)
Advanced Payment terms
Support multiple payments for one invoice, cash discounts, advance invoice and partial reconciliations.
On-the-fly payment reconciliation
When creating an invoice, Odoo suggests outstanding payments automatically so that you don't have to reconcile it later.
Automated follow-ups
Odoo proposes emails, follow-ups letters, and tasks automatically to ease your credit collection process.
Customer Portal
Your customer can track their order status, invoices, and payments through their portal.
Account payables
Control supplier bills
Compare the information appearing on the Purchase Order, the Vendor Bill, and the Receipt to make sure you pay the correct bill
Employee expenses
Track employee expenses, from the recording to the validation and reimbursement.
Forecast expenses
Get a clear forecast of your future bills to pay.
Easy Reconciliation
Smart Reconciliation Tool
Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and paid invoices. Learning of account numbers based on first manual reconciliation.
Easy outstanding payments
Get partial and full reconciliation proposition directly from the invoice or the bank statement.
Online Payments
Confirmed online transactions create a payment for easy reconciliation. They also show up as notifications in the document’s chatter for easier follow-up.
Assets & Revenues
Assets Management
Track assets, depreciation boards and generate amortization entries automatically. Manage all events on your assets in just a few clicks.
Revenue Recognition
Manage multi-year contracts, automate deferred revenues entries and get clear dashboards on your recurring revenues.
Revenue dashboard
Get all your SaaS metrics in a clear dashboard: MRR, Churn, CAC, CAC ratio, Growth forecasts, ARR, CLT, CLTV.
Analytic Accounting
Hierarchies of cost accounts
Structure automatically your analytic accounts based on projects, contracts, departments, etc.
Analytic distribution
Distribute one accounting entry into multiple analytic accounts by using analytics tags and flexible distribution.
Fully integrated
Get analytic entries automatically produced based on timesheets, supplier bills, work orders, etc.
Multiple-plans
Manage multiple analytic plans with default values and assignations ratios between cost accounts or projects.
Analytic report
Get clear reports on your analytic accounts with hierarchy and subtotals.
Subscriptions
Automatic Invoicing
Manage subscription and recurring revenues easily with contracts. Automate recurring invoices, payments and renewal alerts.
Renewal alerts
Your salesperson get automated alerts when contracts have to be renewed.
Customer Portal
Your customers can change their plans, order upgrades or downgrades / unsubscribe through the customer portal. (Based on your configuration)
Recurring revenues & extra
Manage multiple subscription plans, templates and extra fees.