Accounts
Multiple banks.
Home / Odoo
Bank statements and automated matching inside Odoo
Import the statement, get matching suggestions against invoices and payments, and cut manual reconciliation at month-end.
An Odoo 19 screen with sample data.
What we build for you
Matching rules are set on invoice number, amount, or reference.
Unmatched transactions remain a work list for the accountant, not a lost note.
Multiple bank accounts and branches are supported in the financial tree.
- Import of common bank files
- Permission to close the reconciliation
- Trail of every match
What's included
Import
Periodic statement.
Reconciliation
Automatic suggestion.
Differences
Commissions and fees.
Closing
Accounting month.
Liquidity
Balance available to management.
From statement to month-end close
The bank statement is imported, and the system suggests matches with invoices and payments by invoice number, amount or reference.
Unmatched lines stay on the accountant's work list, so differences and fees are handled before close.
Common questions
Does it support several bank accounts?
Yes. Multiple accounts and branches are handled in the chart of accounts.
What happens to unmatched lines?
They stay on a work list until the accountant handles them.
Can each match be traced?
Yes. Each match leaves a trail, with a permission to close reconciliation.
Do you work outside Riyadh?
Yes. We serve businesses across all regions of Saudi Arabia, from our head office in Riyadh.
Odoo customization
Odoo support
Odoo training
AccountingHow we work
- We study your businessBefore proposing any system or device.
- We build the solutionSystem, hardware and website from one provider.
- We train your teamHands-on training for each department.
- We stay with youSupport after go-live, in Arabic.
Ready to build around how you work?
One team in two countries studies your operations, tunes the solution and trains your people through go-live.
Book a consultation