Skip to Content

Sunu Depense HR — AI Expense Receipt Digitization

by

21.50

19.0 0
Live Preview
Required Apps Employees (hr)
Expenses (hr_expense)
Discuss (mail)
Invoicing (account)
Technical Name sunu_depense_hr
License OPL-1
You bought this module and need support ? Click here!
Technical Name sunu_depense_hr
License OPL-1

💸 Sunu Depense HR

Snap or upload an expense receipt — AI (AI engine reads every field and creates the expense record in Odoo HR Expenses. Zero manual entry.

🤖 AI-Powered ✨ AI Fallback 🆓 Free API available ✅ Odoo 19 💱 Multi-currency 🌍 FR · EN · AR 📎 Receipt attached
AI Powered
0€ API cost to start
10+ Currencies
9 Expense categories
5 File formats

How It Works — 4 Steps

1
📤

Upload Receipt

PDF, JPG, PNG, WEBP or TIFF

2
🤖

AI Analysis

AI reads every field

3
✏️

Review & Edit

Adjust any extracted value

4

Expense Created

Draft record + receipt attached

Why Sunu Depense HR?

Expense reports are the most tedious accounting task for employees.

Collecting receipts, entering amounts, matching currencies, identifying categories — it takes time and generates errors. With Sunu Depense HR, employees just upload a photo of their receipt, verify the data in seconds, and the expense is recorded. Finance teams get clean, structured data — instantly.

Key Features

🤖

AI Engine

Uses a powerful AI engine as the primary analysis engine — worldwide, fast, and highly accurate. An automatic fallback ensures continuity of service if the primary engine is unavailable. Best-in-class reliability.

🆓

Free to Start

The AI engine offers a generous free tier. hundreds of receipts per day . You can start using this module at zero API cost.

💱

Multi-Currency

Automatically detects and converts currency symbols to ISO codes: €→EUR, $→USD, DH→MAD, FCFA→XOF, DA→DZD, DT→TND and more. Perfect for international teams.

🏷️

Smart Category Detection

The AI identifies the expense category automatically: Meals, Transport, Accommodation, Fuel, Office Supplies, Communication, Training, Client Entertainment.

👤

Auto Employee Assignment

Automatically assigns the expense to the logged-in employee. Can be changed in the review step. No extra configuration needed.

📎

Receipt Attached

The original uploaded file (PDF or image) is automatically attached to the created expense record — ready for expense report submission.

💬

Automatic Chatter Note

A log note is automatically posted in the expense chatter indicating the AI model used, source file, and extraction summary.

🌍

Multilingual Receipts

AI understands receipts written in French, English and Arabic. Works for receipts from West Africa (XOF), North Africa (MAD, DZD), Europe (EUR) and beyond.

AI Engine

The module uses a powerful AI engine to analyze receipts. Simply configure your API key in HR Expenses > Configuration > AI Configuration and you are ready to go. A free tier is available to get started at no cost.

Fields Extracted from Every Receipt

Expense date
Description / label
Total amount (incl. VAT)
Amount excl. VAT
VAT amount
Currency (ISO code)
Merchant / vendor name
Receipt / invoice number
Expense category
Additional notes

Auto-Detected Expense Categories

🍽️ Meals & Restaurants 🚕 Transport & Taxis 🏨 Accommodation ⛽ Fuel 🖊️ Office Supplies 📱 Communication 🎓 Training & Conferences 🤝 Client Entertainment 📦 Other

Requirements & Compatibility

⚙️ Odoo Version: 19.0 (Community & Enterprise)
📦 Dependencies: base, web, hr, hr_expense
🐍 Python packages: requests (required)
🔑 External services: AI engine
📄 File formats: PDF, JPG, PNG, WEBP, TIFF
🌍 Languages: English 🇬🇧 · French 🇫🇷 · Arabic receipts supported

Support & Documentation

Fast, professional support guaranteed.

📧 Email: [email protected]
🌐 Website: https://xarelam.com
🐛 Bug resolution within 5 business days
📖 Setup guide included — up and running in under 5 minutes
🔄 Free updates for the purchased Odoo version

Screenshots

1 One-Click Upload from the Expenses List

A Scan button is added directly to the Expenses list view. Click it, drop your PDF or image receipt, select the employee — and click Analyze with AI → . The AI does the rest.

2 AI Extracts Every Field Automatically

After analysis, all fields are filled: date, description, merchant, total amount, VAT, currency and AI-detected category. A green banner confirms AI analysis completed . Review and correct if needed before creating the expense.

3 Expense Created Instantly in Draft

A confirmation dialog confirms "Expense created in draft successfully" . The original receipt is automatically attached. The employee can now open and submit it for validation in one click.

4 Structured Expense Ready for Validation

The created expense is fully structured — description, category, total amount in XOF, employee, manager and accounting account are all pre-filled. The workflow shows Draft → Approved → Posted → Paid .

Odoo Proprietary License v1.0
This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.