EspañolModule for OdooSales & operationsOdoo 17 · 18 · 19
Your bank already verifies the payee. Don't let Odoo ignore it.
Record in Odoo the payee verification result (match, close match, no match) and apply a per-company policy before authorising the transfer. Free, open source and no external services.
Who it is for: accounting teams and finance leads at EU companies paying vendors by SEPA from Odoo.
What it does
Real-time VoP gate
Before confirming a vendor payment, Odoo checks for a VoP result and what the policy says.
Policy engine per company
Allow, warn or block for each result (match, close match, no match).
Manual capture
Record the bank's result by hand when there is no API, without leaving Odoo.
Bulk import
Load results in bulk from a bank file.
Append-only audit log
Every verification and decision stays as legal evidence for the auditor.
IBAN privacy and aliases
Masked IBAN in views and payee alias management.
What it looks like inside Odoo
Real screenshots of the module, not mock-ups.
Technical sheet
- Odoo versions
- Odoo 17.0, Odoo 18.0, Odoo 19.0
Migration to Odoo 20 the day it ships. - License
- LGPL-3
- Family
- Sales & operations
- Technical name
flexigo_sepa_vop· Odoo Community and Enterprise- Author
- FlexigoTech, Barcelona · Odoo Learning Partner
- Odoo App Store
- View on the Odoo App Store
Related modules
- Healthcare AI CopilotGoverned clinical decision support copilot controls for Odoo.
- Retail AI Copilot (Demand Forecasting)AI-powered demand forecasting with ML models for retail inventory optimization
- eIDAS-Compliant Signatures for Odoo — e-Signature.eu ConnectorSend Odoo documents for eIDAS Qualified (QES), Advanced (AES) or Simple (SES) electronic signature via e-Signature.eu (itsme®, Evrotrust, Ve…
Want it in your Odoo?
Buy it on the App Store and install it yourself, or write to us and we install and configure it with you. The person who codes it is the one who answers you.