Sample data: fictional company. These numbers come from Northstar, a made-up company, so you can see what the checkup finds.

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Find the money your Odoo is hiding

A free, read-only check of your Odoo that shows the money still to collect, the sales you can win back and the money stuck in your stock — the amounts and the records behind them.

Run it on your own Odoo — free

What you need

  • Works with Odoo Online, Odoo.sh and on-premise (Odoo 15 and later). If Odoo blocks external access on your plan, we’ll tell you clearly.
  • An Odoo user creates an API key in Odoo (My Profile → Account Security). On Odoo.sh or on-premise (Odoo 15 to 19) you can install the free STYD Bridge module instead.

Northstar Office & Industrial Supply Inc.

Amounts in USD, tax included

Checked Oct 16, 2026, 7:01 PM UTC

STYD only reads your Odoo. It changes nothing.

Northstar Office & Industrial Supply Inc. could recover $47,791 this month.

Plus $96,445 in quotes waiting for an answer and $65,150 tied up in stock that isn’t moving.

Ask the AI about this

What do you know about Cedar Point Hospitality?

Each question uses 1 prompt, like any question.

Cash to collect

$47,791

  • Overdue invoices: $32,361
  • Delivered but not invoiced: $10,100
  • Draft invoices never posted: $5,330

Overdue invoices

11 invoices from 10 customers are past their due date

$32,361

Top customers

  • 139 days late

    $7,360
  • 3 days late

    $6,046
  • 50 days late · 2 of 3 installments late

    $6,000
  • 3 days late

    $4,791
  • 54 days late · $1,200 covered by credit notes or payments

    $3,000
  • 44 days late

    $2,000
  • 21 days late

    $1,850
  • 3 days late

    $687
  • 2 days late

    $486
  • 2 days late

    $141

How late

  • 1–30 days$18,101
  • 31–60 days$6,900
  • 61–90 days$0
  • Over 90 days$7,360
How we calculated this

Covered by credit notes or payments

$4,800

2 documents

Shown, not counted in what is left to collect.

  • 54 days late · $1,200 covered by credit notes or payments

    $1,200

    Customer: Maple Ridge Dental Group

    • Invoice SRV/2026/00002

      54 days late

      $1,200
    • covered by RSRV/2026/00001 ($1,200)
    • Not counted:$1,200
  • 84 days late · $3,600 covered by credit notes or payments

    $3,600

    Customer: Bluewater Marine Supply

    • Invoice SRV/2026/00003

      84 days late

      $3,600
    • covered by PBNK1/2026/00216 ($3,600)
    • Not counted:$3,600

Older than 12 months

$2,750

1 document

Shown, not counted in the main amount.

  • 429 days late · $2,750 older than 12 months

    $2,750

    Customer: Summit Valley Builders

    • Invoice SRV/2025/00001

      429 days late

      $2,750
    • Not counted:$2,750

Delivered but not invoiced

5 orders delivered to 5 customers more than a week ago are not invoiced yet

$10,100

Top customers

  • delivered 59 days ago · down payment of $1,500 deducted

    $3,500
  • delivered 69 days ago · converted from €2,000

    $2,174
  • delivered 129 days ago

    $1,800
  • delivered 17 days ago

    $1,426
  • delivered 27 days ago · 8 of 20 units delivered

    $1,200

Waiting since delivery

  • 7–30 days$2,626
  • 31–90 days$5,674
  • Over 90 days$1,800
How we calculated this

Delivered in the last 7 days

$11,851

5 documents

Invoicing a few days after delivery is normal. These count as not invoiced after 7 days.

  • delivered today

    $6,497

    Customer: Meridian Retail Partners

    • Sales order S00679 · Delivery WH/OUT/00495

      delivered today

      $6,497
    • Not counted:$6,497
  • delivered 2 days ago

    $2,787

    Customer: Golden Gate Group

    • Sales order S00654 · Delivery WH/OUT/00461

      delivered 2 days ago

      $2,787
    • Not counted:$2,787
  • delivered 4 days ago

    $1,260

    Customer: Ashcombe Garden Supply

    • Sales order S00674 · Delivery WH/OUT/00464

      delivered 4 days ago

      $1,260
    • Not counted:$1,260
  • delivered today

    $735

    Customer: Harborview Partners

    • Sales order S00676 · Delivery WH/OUT/00493

      delivered today

      $735
    • Not counted:$735
  • delivered yesterday

    $572

    Customer: Eastbrook Partners

    • Sales order S00672 · Delivery WH/OUT/00463

      delivered yesterday

      $572
    • Not counted:$572

Down payments deducted

$1,500

1 document

Already invoiced as down payments: not counted again.

  • delivered 59 days ago · down payment of $1,500 deducted

    $1,500

    Customer: Silver Creek Veterinary Clinic

    • Sales order S00649 · Delivery WH/OUT/00456

      delivered 59 days ago · down payment of $1,500 deducted

      $1,500
    • Down-payment invoice INV/2026/00128
    • Not counted:$1,500

Older than 12 months

$2,600

1 document

Shown, not counted in the main amount.

  • delivered 409 days ago · $2,600 older than 12 months

    $2,600

    Customer: Willow Brook Senior Living

    • Sales order S00652 · Delivery WH/OUT/00459

      delivered 409 days ago

      $2,600
    • Not counted:$2,600

Draft invoices never posted

4 draft invoices older than a week, for 4 customers, were never posted

$5,330

Top customers

  • draft for 9 days

    $2,300
  • draft for 9 days

    $1,400
  • draft for 9 days

    $980
  • draft for 9 days

    $650

Age of the draft

  • 7–30 days$5,330
  • 31–90 days$0
  • Over 90 days$0
How we calculated this

Recent drafts (less than 7 days)

$875

1 document

Drafts usually get posted within a few days. These count after 7 days.

  • draft since yesterday

    $875

    Customer: Pembrook Office Furniture

    • Draft invoice Draft

      draft since yesterday

      $875
    • Not counted:$875

Draft credit notes

$300

1 document

Not subtracted from the drafts.

  • $300

    Customer: Copperfield Coffee Roasters

    • Not counted:$300
In your own checkup, this opens the record in your Odoo.

Is it safe?

  • Read-only: STYD only calls read methods in Odoo and never changes your data.
  • It reads your invoices, credit notes and payments, sales orders and quotes, delivery status and customers. It keeps the checkup result in your workspace (older checkups keep only their totals) until you ask us to delete it from STYD’s database.
  • Every amount follows a fixed rule shown on the page: for example, an invoice counts once its due date has passed, a quote after 14 days without an order.
  • No AI on the numbers: every amount comes from your Odoo records, with the records behind it.
  • Odoo 15 and later, on Odoo Online, Odoo.sh or on-premise. Connect with an Odoo API key, or the free STYD Bridge module on Odoo.sh or on-premise.
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