Manage Post-Dated Cheques with Customer and Vendor Invoices
Concept PDC Management is an Odoo module designed to simplify the management of Post-Dated Cheques (PDCs) for both customers and vendors. It provides complete visibility into the lifecycle of every cheque—from registration and deposit to clearance, return, or bounce—while ensuring accurate accounting and payment tracking.
The module helps businesses streamline cheque-based transactions, reduce manual errors, and maintain better financial control through automated workflows and status tracking. It integrates seamlessly with Odoo Accounting, allowing users to manage incoming and outgoing post-dated cheques efficiently while keeping accounting records up to date.
1. Manage both Customer (Incoming) and Vendor (Outgoing) post-dated cheques.
2. Track the complete cheque lifecycle with statuses such as Draft, Registered, Deposited, Cleared, Returned, Bounced, and Cancelled.
3. Link PDCs directly to customer invoices and vendor bills.
4. Automatically generate accounting entries when cheques are processed.
5. Maintain separate records for incoming and outgoing cheque transactions.
6. Track cheque details including cheque number, bank, payer/payee, amount, and due date.
7. Reduce manual accounting work through automated payment processing.
8. Improve cash flow visibility by monitoring pending and upcoming cheque clearances.
9. User-friendly interface fully integrated with Odoo Accounting.
10. Suitable for businesses that frequently receive or issue post-dated cheques.
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