Structured invoice import
Read supported Factur-X PDFs, CII or UBL XML and ZIP batches.
Factur-X & UBL Vendor Bill Import · FOR ODOOOdoo vendor bill import.
Odoo vendor bill import.
Factur-X, CII and UBL.
Import Factur-X PDF, CII XML, UBL and ZIP batches into Odoo vendor bill drafts. Match suppliers, retain source files and review totals before posting.
YOUR DAILY WORKFLOW
From a manual task to a repeatable workflow.
Supplier matching
Match supplier identifiers or create a supplier from extracted data.
Source traceability
Keep the source document and detect identical files by fingerprint.
INSIDE THE MODULE
From file to draft vendor bill
Review the detected format, supplier, amounts and resulting draft bill.
Explore the illustrated workflow →Know exactly what happens.
| Workflow | Direction / trigger | Result |
|---|---|---|
| Source file | Manual upload | Supported Factur-X PDF, CII, UBL or ZIP. |
| Bill creation | Draft in Odoo | Review supplier, accounts, taxes and totals. |
| Duplicate check | Source fingerprint | A modified duplicate may still need manual review. |
Before you choose.
Can I import scanned PDF invoices?
Only supported structured invoices are accepted. A PDF containing only an image needs a separate OCR workflow.
Are imported bills posted automatically?
No. Bills are created as drafts for accounting review.
Do I also need Factur-X France?
No. Install the importer with its declared Odoo dependencies.
NEXT STEP
Choose your Odoo version.
One-time module purchase · Six months of email support. Current price and conditions are on Odoo Apps. Hosting, migration and custom development are separate.