Binovo AI Expense Capture turns a photo or PDF of a receipt into a pre-filled Odoo expense report: description, category, amount and date. The employee reviews and submits it, and their manager approves it through the standard Odoo workflow.
Snap a photo as you leave the restaurant or the petrol station; by the time you are back at the office, the expense is already filled in. Fuel, meals, taxis, parking, tolls and hotels all follow the same process.
With the project dimension, each expense is allocated to the correct project, and the manager approves already categorised reports instead of deciphering receipts.
Direct connection to Anthropic Claude, or through n8n and the OCA bridge with the model you already use in your workflows.
It reads the photo or PDF of the receipt that the employee attaches and fills in the expense report.
It does not approve or reject expenses. It does not analyse spending patterns by individual.
Anthropic Claude with your own API key, or the model you configure in your n8n workflow.
Minimal risk.
The employee attaches the photo or PDF of the receipt and Binovo AI Expense Capture fills in the expense report with description, category, amount and date. The employee reviews and submits it.
No. Approval remains the manager’s responsibility, through the standard Odoo workflow.
Fuel, meals, taxis, parking, tolls and hotels, among others, as a photo or PDF.
Yes, by connecting it via n8n and the OCA bridge with the model you already use in your workflows. It can also be connected directly to Anthropic Claude.
Tell us about your case and we will prepare a demo with data similar to yours. It is set up by the same team that develops it and implements Odoo.
Request a demo from Binovo 943 569 206 · sales@apps.binovo.es
More technical details on each product at binovoapps.ai.
