Automate payments and collections in Odoo
Eliminate manual data entry and reconciliation, reduce payment delays, and say goodbye fragmented financial workflows with automated payables and collections.
Automated accounts payable in different currencies
When you create a bill in Odoo, it automatically appears in Fyorin with all details synced. We handle payment creation, so you just need to approve it individually or in bulk. After completion, we'll match and mark it as paid in the accounting tool using the Odoo API.
Get paid faster with automated collections
Fyorin simplifies collections and chases your customers for payments 24/7. Send payment links and select sub-accounts or IBANs to receive funds. Payers can view and pay all invoices in one go for faster payments. We send reminders for overdue payments and once funds arrive, we automatically reconcile the invoice in Odoo, with all documentation attached.
Take Control ofYour Financial Operations
Match Invoices Automatically
No more manual reconciliation or data entry. Fyorin syncs bills from Netsuite, creates payments, and marks them as paid, streamlining your process.
No more manual reconciliation or data entry. Fyorin syncs bills from Netsuite, creates payments, and marks them as paid, streamlining your process.
Speed Up Your Cash Flow
One-click payment creation and approval, merged payments in 100+ currencies as well as automated follow-ups let you take control of your working capital.
One-click payment creation and approval, merged payments in 100+ currencies as well as automated follow-ups let you take control of your working capital.
Save Time and Reduce Errors
End manual entry by sync vendor details and bills from Netsuite into Fyorin with zero manual input.
End manual entry by sync vendor details and bills from Netsuite into Fyorin with zero manual input.
See Real-time Spending & Revenue Insights
Get real-time insights across all your bank accounts with balance and transaction reports sent directly to your inbox.
Get real-time insights across all your bank accounts with balance and transaction reports sent directly to your inbox.
How Fyorin x Odoo Works
Log in to Fyorin and go to Connected Apps
Choose the Accounting Software you want to sync
Use Odoo login to authenticate and retrieve the API Key. You only need to do it once.
Map the bank accounts, supplier and customer records held in Odoo to the ones in Fyorin. We suggest matches to make it faster.
What syncs?
Vendor/customer data
Fyorin pulls and syncs all vendor and customer details from Customer. With that you don’t have to manually enter the vendor details every time you pay them - or each time you issue an invoice to a customer.
Bills and Invoices
Fyorin pulls all unpaid bills and invoices from Odoo. For bills creates the payment, for invoices, a payment request so all you have to do is approve. If you’re paying the same supplier, you can streamline the process and merge the payment. We post and reconcile both without you lifting a finger.
Bank Feeds
Fyorin pulls in every transaction from your connected bank accounts. Each one flows straight into Odoo as a clean, standardised feed, no CSV downloads, no manual uploads. We keep your bank data and your ledger in sync without you lifting a finger.
Where AP and AR meet cash.
Complete financial operations. One login.
