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Module · Bank Integration

Odoo Bank Account Transactions Integration

A module that integrates your bank account transactions into Odoo. Instead of typing in statements by hand, bring transactions into Odoo and match payments and receipts to invoices quickly.

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What you gain

  • 01

    Transaction import

    Incoming and outgoing movements on your bank accounts are brought into Odoo bank journals.

  • 02

    Bank reconciliation

    Imported lines are matched with open invoices and payments in Odoo's reconciliation screen.

  • 03

    Cash visibility

    Your bank balances and cash flow are always current in Odoo.

  • 04

    Collection tracking

    Incoming transfers are matched to customer accounts and open balances become clear.

  • 05

    Time savings

    Downloading, formatting and manually entering statements is no longer needed.

  • 06

    Community & Enterprise

    The module is compatible with both Odoo Community and Odoo Enterprise.

The cost of manual statement entry

Finance teams spend a lot of time downloading bank statements, formatting them and entering them line by line. The process is slow and error-prone: a missing receipt means the wrong balance is reported to a customer, and a late entry means inaccurate cash planning.

How bank reconciliation works in Odoo

In Odoo, bank transactions arrive as lines in a bank journal. Each line is reconciled by matching it with the related invoice, payment or expense entry. The faster and more completely transactions arrive, the faster reconciliation is done.

Our module takes over the most tedious part of this process, getting transactions into Odoo, so your finance team can focus on control and analysis instead of data entry.

Who is it for?

  • Businesses with a high daily volume of payments and receipts
  • Companies working with several bank accounts
  • Sales and finance teams that need up-to-date customer balances
  • Odoo Community users who want to automate finance processes

Process

How to get started with the module

Clear updates at every step, regular reporting and open communication so you can follow your project.

  1. 01

    Choose a Module

    Pick the module you need and request a demo.

  2. 02

    License & Payment

    Choose a term-based or lifetime license.

  3. 03

    Install & Activate

    Install the module on your server and activate the license.

  4. 04

    Start Using It

    Get going right away with documentation and support.

FAQ

Frequently Asked Questions

Questions? Want a quote? We usually reply within minutes.

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Which banks are supported?

Contact us for current information on supported banks and connection methods; we will give you a clear answer based on the banks you use.

Does the module work with Odoo Community?

Yes. The module is compatible with both Odoo Community and Enterprise.

Can I also get account statements and reconciliation reports?

For account statements, reconciliation and receivable/payable reports we recommend our Partner Ledger module; together the two modules provide an end-to-end finance flow.

How does licensing work?

You can host our modules on your own server. With our custom licensing system, modules are licensed per domain or per database, with term-based or lifetime license options.

Related Services and Solutions

Let's Talk About Your Project

Get in touch about your Odoo needs. Reach us quickly on WhatsApp and we'll propose a solution tailored to you.

Message us on WhatsApp+90 535 561 06 93

We usually reply within minutes