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ERP Solutions ยท Accounting & Tax

Accounting and tax, running on autopilot

Bank feeds, invoicing, reconciliation and tax-ready reporting, all synchronized in real time with the rest of your business. E&P Solutions configures and supports it, so your books close themselves instead of taking over your week.

Month-End Close: Auto-Pilot
Bank statements syncedJust now
Invoices reconcilingIn progress
No manual receipt entry Bank reconciled automatically Real-time reporting BMD export included
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One system, always in sync

No more chasing spreadsheets between departments

Change an order in sales, receive stock in the warehouse, or issue a purchase order, and your accounting updates automatically, in real time. There is no export, no re-entry and no end-of-month scramble to reconcile three different systems that were never talking to each other.

Bank reconciliation dashboard showing automatically matched transactions and account balance
Why it matters

What manual bookkeeping actually costs you

Most businesses don't set out to spend a full day a month on data entry. It happens gradually, one manual export at a time, until closing the books becomes a small crisis every single month.

Without Automated Accounting
A full day or more lost to manual data entry every month
Bank statements imported by hand, transaction by transaction
The same invoice re-typed into two or three different systems
VAT figures assembled from scattered spreadsheets under deadline pressure
Financial reports that are already out of date by the time anyone reads them
With E&P's Accounting & Tax
Bank feeds, invoices and receipts synced automatically, every day
One system feeding your CRM, warehouse and accounting at once
Invoices and receipts captured and pre-coded automatically, not retyped
VAT-ready figures available in real time, not assembled under pressure
Financial reports that reflect what's actually happening today
What's included

Everything your finance team touches, in one place

Eight areas where automation removes the busywork, from the first invoice to the closed books.

Save time on every device

Your books travel with you, and so does the automation.

  • โœ“Native mobile apps. Photograph receipts, approve invoices and check reports, on iOS and Android.
  • โœ“AI invoice digitization. Upload a scan or a photo and it is read and coded automatically.
  • โœ“Multiple companies. Every subsidiary runs in one database, with consolidated reporting across all of them.
AI-assisted invoice capture matching a scanned PDF invoice to a digital vendor bill record

Receivables & payables, under control

Every invoice out, every bill in, tracked without the spreadsheet.

  • โœ“On-brand invoice templates. Colors, fonts and layout that match your business.
  • โœ“Credit notes in one click. Generated directly from an existing invoice.
  • โœ“Automated draft invoices. Built from sales orders, subscriptions, timesheets or deliveries, no manual entry.
  • โœ“Credit limit control. Automatic warnings before a customer goes over their limit.
Vendor bill and digital receipt showing automated line-item capture and coding

Get paid faster

Make it effortless for customers to pay you, and follow up automatically when they don't.

  • โœ“Customer self-service portal. View, download and pay invoices, track orders and sign documents online.
  • โœ“Every major payment gateway. Stripe, PayPal, Adyen and more, built in.
  • โœ“Automated follow-ups. Overdue invoices chased by email, letter or task, on a set schedule.
  • โœ“QR-code payments. Customers pay straight from their banking app.
  • โœ“SEPA direct debit. Automated recurring collection with digital mandates.
Accounting dashboard showing bank balance and matched customer payments

Pay bills efficiently

Outgoing payments, prepared for you instead of typed one by one.

  • โœ“SEPA file from Odoo. Odoo creates the transfer file, you upload it in your online banking and release it.
  • โœ“Batch payments. Group multiple payments into one run, which simplifies reconciliation later.
Draft vendor bill ready for batch payment processing

Bank & cash, automated

Your accounts, current, without anyone collecting statements by hand.

  • โœ“Bank connection. Where your bank supports it, transactions sync automatically. We confirm this for your bank before we promise it.
  • โœ“All common formats. CAMT.053, CSV, OFX and QIF, so switching banks is never a blocker.
Bank reconciliation screen with automatically synced transactions ready to match

Smart, self-learning reconciliation

The tedious part of bookkeeping, mostly done for you.

  • โœ“Automatic matching. Most payments are matched to the right invoice without anyone touching them.
  • โœ“Learns as you go. The tool remembers your corrections and gets more accurate over time.
  • โœ“Clear view of the rest. A dedicated screen for the exceptions, so matching them still goes quickly.
Intelligent reconciliation tool suggesting matches between bank transactions and invoices

Analytic accounting & cost control

Know exactly what every project, contract or department actually costs.

  • โœ“Cost centers assigned automatically. Based on rules you set up once, then applied automatically from there.
  • โœ“Multiple views side by side. Evaluate by project, department or cost center in parallel.
  • โœ“Budget vs. actual. The comparison runs continuously, not just at month-end.
Invoice line items broken down for analytic cost-center allocation

Income & expenses, always current

Multi-year contracts and recurring costs, tracked without a spreadsheet on the side.

  • โœ“Assets & depreciation. Depreciation schedules run automatically once set up.
  • โœ“Accruals. Entries can be spread across periods and corrected in bulk.
  • โœ“Recurring items in view. Multi-year contracts stay visible instead of buried in email.
Recurring vendor bill tracked automatically across billing periods
The receipt-to-ledger moment

From a photo on your phone to a posted entry

This is the part clients notice first: the pile of receipts and PDFs that used to eat an afternoon a week now files itself.

Automated bank sync

No manual statement uploads. Where your bank supports it, transactions sync automatically, every day.

VendorAzure Interior
Amountโ‚ฌ750.00
StatusCoded

AI-powered document capture

Upload a scan or a photo. It is read, coded and ready to check, not retyped.

Receipt captured

Mobile receipt capture

Photograph a receipt on the spot. The data is extracted and filed before you are back at your desk.

Built for Austrian accounting workflows

Odoo across your business. BMD for the books.

Many Austrian companies want to run their operations in Odoo while financial accounting stays in BMD, in-house or with their Steuerberater. That is exactly what our export interface is built for.

Sales invoices, credit notes, purchase invoices and the related posting and partner data are prepared from Odoo and provided in a format ready for further processing in BMD. Instead of entering data twice, building spreadsheets or handing over documents one by one, you get a traceable flow between your operating system and your accounting.

Exactly the data that is needed

The export can be limited to a date range, to new records, or to documents not yet exported. Invoice lines can be summarized. Recurring exports can run automatically on request, so the data is ready under the rules you set, without anyone compiling it by hand each time.

Process first, interface second

An interface alone does not make a good workflow. We first clarify how the posting data is created in Odoo, what your accounting needs, which chart of accounts and numbering logic applies, and which steps are worth automating. Only then do we build the technical piece around that.

Who this is for

  • โœ“Companies running Odoo as their ERP with accounting in BMD
  • โœ“Companies with external bookkeeping or tax advice
  • โœ“Organizations that no longer want to transfer posting data by hand
  • โœ“Companies with multiple entities or regular exports
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What gets transferred

  • Account and offsetting account
  • Invoice and document number
  • Posting date
  • Amount, currency and tax
  • Payment terms and due date
  • Cash discount
  • Customer and vendor records
  • Name and address
  • VAT ID
  • Email address
  • Linked PDF documents
Why E&P Solutions

Built for how Austrian and EU businesses actually file

Automation only helps if the configuration underneath it is correct. This is the part we take full ownership of.

Compliance built in

Austrian chart of accounts, VAT rates and e-invoicing requirements configured correctly from day one.

Migrated without drama

Opening balances, historical data and existing customizations moved across safely, with a rehearsal first.

Your tax advisor stays in the loop

If your Steuerberater works with BMD, they do not have to switch. Our export interface gives them the data in the form they need.

Support that answers

Help from people who already know your chart of accounts, not a ticket queue.

Set the right expectations

What runs on autopilot, and what still needs a person

Automation should earn trust, not overreach. Here's the honest split between what the system handles alone and what still deserves a second pair of eyes.

TaskHandled automaticallyStill needs your review
Bank transaction matchingYes, most matched automaticallyUnusual or one-off transactions
Recurring invoices & billsYes, generated on scheduleNew contract terms or pricing changes
Standard VAT codingYes, applied by default rulesCross-border or edge-case transactions
Depreciation & accrualsYes, scheduled automaticallyAsset disposals or write-offs
Month-end closeMostly, drafts prepared automaticallyFinal sign-off with your tax advisor

See what automated accounting is worth to you

Run your own numbers through our free Value Calculator: time saved, software replaced, and estimated payback in months.

Open the Calculator โ†’
Frequently asked

Accounting & tax questions we hear on almost every call

Yes. Your bookkeeping can stay in BMD. We built a dedicated export interface that provides sales invoices, credit notes, purchase invoices, the related customer and vendor records and the PDF documents from Odoo for further processing in BMD. The export can be limited to a date range or to documents not yet transferred, and it can run automatically.
No, and it shouldn't. It gives your tax advisor cleaner, real-time numbers to work with. We coordinate directly with them so bookkeeping and filing never fall out of sync.
Yes. Multiple companies and currencies run from one system, with consolidated reporting in real time instead of a spreadsheet stitched together at month-end.
Opening balances, past transactions and existing customizations are migrated across, with a rehearsal run first so nothing is discovered wrong after go-live.
Odoo ships with the Austrian chart of accounts and Austrian VAT rates built in. Getting it right for your business is a matter of configuration: which tax codes apply to which accounts, and how the VAT return is prepared. That is exactly what we handle during implementation.
Yes. Standard exports and reports are available at any time, alongside the BMD export. Nobody is locked into working a specific way just because the underlying data now lives in one system.
Data in transit is encrypted, access runs through roles and permissions, and backups run daily. Where your data is hosted is agreed with you in advance.
โœ“ Free, no-obligation consultation

Let's put your books on autopilot

Book a free, no-obligation assessment. We will look at how your accounting runs today and show you exactly where automation pays for itself.

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