In our endless strive to enhance our Odoo Accounting for Malaysia, Excelroot has introduced another new feature.
Background: In some industries, such as Consulting, Logistics, etc. , may face with higher volume of vendor payments to make, on a daily basis. As such, it would be super convenient if the Odoo Accounting has a feature to facilitate the bulk payment in the bank portal.
Most of the banks in Malaysia will provide the bulk transfer of payment in the csv and Excel format, albeit the format may be differ.
The following video is showing the steps to filter the Vendor Payment (Payment Voucher), and download to the bank specific csv format, such as for Public Bank, Maybank and Alliance Bank.
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