Source: https://innolabs.dev/cambodia/ai
Page title: AI Accounting in Telegram | Khmer Receipt Recognition | Innolabs
Published by Innolabs (Inno Labs KH Co., Ltd., Cambodia, and Innolabs Pte. Ltd., Singapore). Site index for LLMs: https://innolabs.dev/llms.txt

# Your accounting, in *Telegram*.

AI accounting for Cambodia. Create invoices, log expenses, and process vendor bills by message, without opening Odoo. Reads Khmer receipts. Works where your team already works.

[Request beta access →](https://innolabs.dev/survey/start/1a19c0f2-ecfd-48b3-98c8-cf40c2967060)
[See Innolabs Cloud →](https://innolabs.dev/cloud)

### Create invoices by message

Existing clients · Instant · Odoo-synced

Message your client name and amount. The system creates the invoice in Odoo and confirms back. Your finance team sees it immediately: no login, no form.

### Forward receipts, done

Employee expenses · Vendor bills · Auto-categorized

Take a photo of a receipt and forward it to Telegram. It reads the receipt, extracts the amount and vendor, and logs it as an expense or vendor bill in Odoo.

### Reads Khmer receipts

ខ្មែរ OCR · Local suppliers · No re-entry

Most accounting tools fail on Khmer text. It recognises Khmer script on receipts from local suppliers (markets, restaurants, local vendors) without manual correction.

## Your team re-enters receipts by hand. *We stop that.*

QuickBooks, Xero, and generic Odoo cannot read Khmer script. Every receipt from a local supplier (market, restaurant, vendor) gets typed in manually. One by one. By your accounting team.

Your team takes a photo, forwards it to Telegram, and it is in Odoo. No re-entry. No errors. No time wasted on a problem that should not exist.

[Request beta access →](https://innolabs.dev/survey/start/1a19c0f2-ecfd-48b3-98c8-cf40c2967060)

## Three messages, one *record*.

01 / Message

#### Send to Telegram

Photo of a receipt, or a text message with invoice details. No app to open, no form to fill. Just Telegram, where your team already is.

02 / Read

#### AI extracts

AI reads the document: amount, vendor, date, category. Khmer or English. Confirms back with what it found so you can correct before it posts.

03 / Post

#### Odoo updated

Invoice, expense, or vendor bill created directly in your Odoo accounting. Your finance team sees it in real time. Audit trail intact.

### Available on *Innolabs Cloud*.

AI accounting connects to your Odoo via API. Currently in beta for selected Innolabs Cloud clients. Not available for self-hosted or third-party Odoo instances.

[See Innolabs Cloud →](https://innolabs.dev/cloud)
[Request beta access →](https://innolabs.dev/survey/start/1a19c0f2-ecfd-48b3-98c8-cf40c2967060)