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Account Reconciliation Date
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Multicurrency revaluation
Multicurrency revaluation
Manage revaluation for multicurrency environment
Reconcile restrict partner mismatch
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Account Skip Bank Reconciliation
Account Skip Bank Reconciliation
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Bank Statement Journal Items
Bank Statement Journal Items
Add Journal Items button in the bank statements
Account Invoice Merge
Account Invoice Merge
Merge invoices in draft
Tutorial creating and using automated tests
Tutorial creating and using automated tests
Provides an example module for testing.

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Tutorial creating and using automated tests

Provides an example module for testing.

Multicurrency revaluation with monthly currency rates
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
Account Set Reconcilable
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Switzerland - PAIN Credit Transfer
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Switzerland - ISO 20022
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Bank Statement Foreign Currency
Bank Statement Foreign Currency
Make visible the foreign currencies in the bank statements