Odoo v20 Presentation 6: Money in, money out

Money In, Money Out: Accounting and Expenses in Odoo 20

Finance teams spend too much time chasing receipts, typing in vendor bills and checking for mistakes. Errors slip through, duplicate bills get paid and month-end closing becomes stressful.

Odoo 20 removes a lot of that manual work, from employee expenses to supplier payments.

In this Araka Odoo v20 Presentation, we will follow the money: how it comes in, how it goes out, and how Odoo 20 keeps it accurate.

✅ Pay Suppliers From Odoo – Approve and pay vendor bills one by one or in batches, where your bank supports it.

✅ Bills That Fill Themselves – Bill line prediction suggests the product, account and tax for new vendor bills.

✅ Catch Duplicates – Warnings flag bills that may already have been entered.

✅ Automatic Reminders – Send customers invoice reminders without chasing them manually.

✅ Expenses Straight to Bills – Approved employee expenses become draft bills automatically.

✅ Receipts From Your Phone – Snap a receipt and share it straight into Odoo.

Expect a practical, hands-on walkthrough of Odoo 20 with real business examples you can use straight away.

This presentation is ideal for accountants, finance managers, business owners and anyone who approves spending.

🎤 Presented by Kenny (Accounting) and Ken (Expenses)
📍 Araka Limited, 1 KN 78 St, Kigali
🕒 3PM - 4PM | NOV 25TH 2026

📌 Come with your questions about Odoo 20 and see what the new version can do for your business.