ERP Integration

E-Invoicing Module for Odoo

AI-powered Peppol and ZATCA e-invoicing for Odoo 16, 17, and 18 — Community and Enterprise. Install once, comply everywhere.

InvoStaq for Odoo is a native module that plugs into your Accounting and Invoicing apps. It validates every outgoing invoice against country-specific e-invoicing rules using AI, dispatches compliant documents through the Peppol network or ZATCA portal, and imports incoming vendor bills — all without leaving Odoo.

Whether you run a single company on Odoo Community or manage a multi-company Enterprise setup across Europe and the Middle East, InvoStaq handles the compliance complexity so your finance team doesn't have to.

At a Glance

Why Odoo Users Choose InvoStaq

Purpose-built for the Odoo ecosystem — not a generic API bolted on.

Odoo 16, 17 & 18

Fully compatible with Odoo 16, 17, and 18 — both Community and Enterprise editions. No version lock-in, no fork required.

Accounting & Invoicing Apps

Integrates natively with Odoo's Accounting and Invoicing apps. Invoices created from sales orders, subscriptions, or manual entries are all covered.

AI Pre-Validation

Every invoice is validated by InvoStaq's AI engine before it leaves Odoo — catching tax-code errors, missing fields, and formatting issues in under 200ms.

Multi-Company Support

Running multiple companies in one Odoo database? InvoStaq handles per-company Peppol participant IDs, tax rules, and country configurations automatically.

How It Works

Four Steps to Compliant E-Invoicing in Odoo

Your Odoo administrator can complete the setup in a single afternoon — no external consultants needed.

Step 1

Install the Module

Install the InvoStaq module from the Odoo Apps marketplace or upload it directly. Compatible with standard Odoo deployment, Odoo.sh, and self-hosted instances.

Step 2

Configure Your Countries

Select the jurisdictions you operate in. InvoStaq loads the correct Peppol, ZATCA, or EN 16931 rule sets and maps them to your Odoo companies.

Step 3

Invoices Validated Automatically

When an invoice is confirmed in Odoo, InvoStaq validates it in real time. A traffic-light status appears directly on the invoice form — green, amber, or red.

Step 4

Dispatched via Peppol or ZATCA

Compliant invoices are automatically sent through the Peppol network or ZATCA FATOORA portal. Failed invoices show plain-English AI explanations in Odoo's chatter.

Features

Deep Odoo Integration, Not a Bolt-On

Every feature respects Odoo's native UX patterns — your team won't need retraining.

Traffic Light Status on Every Invoice

Green means compliant and sent. Amber means minor issues detected — review suggested. Red means validation failed with a clear AI explanation of what to fix.

Journal Entry Import & Export

InvoStaq works with Odoo journal entries natively. Incoming Peppol invoices can be auto-imported as vendor bills, matched to purchase orders, and reconciled.

Automatic Standard Selection

The module detects the recipient's country and selects the correct e-invoicing format — Peppol BIS 3.0, ZATCA FATOORA, EN 16931, XRechnung, or Factur-X.

Works with Odoo's Existing Workflows

No need to change your invoicing process. InvoStaq hooks into Odoo's standard invoice confirmation flow — your team's workflow stays exactly the same.

Compliance

Supported E-Invoicing Standards

One module, five standards — InvoStaq selects the correct format based on the recipient's country.

Peppol BIS 3.0

Pan-European and Australian e-invoicing standard

ZATCA FATOORA

Saudi Arabia Phase-2 e-invoicing and clearance

EN 16931

European semantic data model for electronic invoices

XRechnung

Germany's national CIUS for public-sector invoicing

Factur-X

French hybrid PDF/A-3 + XML invoice format

InvoStaq for Odoo is a native e-invoicing module compatible with Odoo 16, 17, and 18 (Community and Enterprise) that uses AI to validate every invoice against Peppol BIS 3.0, ZATCA FATOORA, EN 16931, XRechnung, and Factur-X standards in under 200 milliseconds. It integrates with Odoo's Accounting and Invoicing apps, supports multi-company configurations, and provides journal-entry import and export — giving finance teams automated, end-to-end e-invoicing compliance without custom development.

Ready to Add E-Invoicing to Your Odoo Instance?

Book a 20-minute demo and we'll walk you through the module running live in Odoo — with your country rules already configured.

Book a Demo