Daily Email Automation
Send unpaid vendor bills notification automatically every day at a configured time via Odoo's scheduled action system.
Automatically send daily email notifications with an Excel report of unpaid vendor bills in Odoo — configurable recipients, timing, and fully automated scheduling.
The Automatic Unpaid Bills Email module sends a daily email notification containing an Excel report of unpaid vendor bills. It helps accounting teams stay informed about outstanding payments and ensures better financial tracking and follow-ups.
Configure the sender, recipients, email body, and schedule once — and the module runs automatically every day, delivering a fresh Excel report of all outstanding vendor bills to the right people at the right time.
Send unpaid vendor bills notification automatically every day at a configured time via Odoo's scheduled action system.
Every email includes an automatically generated Excel file with the complete list of unpaid vendor bills and details.
Configure one or multiple recipient email addresses to ensure the right stakeholders receive the daily report.
Set the From email address to match your company's accounting or finance team address for proper email branding.
Fully customizable email content — add context, instructions, or any business-specific message to the notification.
Enable or disable the daily notification feature at any time from Settings without modifying the scheduled action.
Configure once — recipients, sender, email body, and schedule. The module handles the rest automatically every day without any manual intervention.
Get the ModuleGet the Unpaid Bills Notification module from Odoo Apps Store or contact us for setup and customisation assistance.