Overview: End-to-end setup and implementation of Odoo ERP to coordinate operations across sales, purchases, stock, and financials. We map standard processes, reduce manual sheets, and launch standard workflows.
Business Problems: Disconnected teams, double entries, manual accounting reports, stock discrepancies, and poor manufacturing scheduling visibility.
Who Needs This: Manufacturers, multi-channel retailers, and distribution companies scaling beyond basic invoicing or legacy databases.
Our Approach: Discovery process map → Module configuration (CRM, Sales, Stock, Accounting) → Historical data importing → Validation tests on staging database → User training → Go-live support.
Business Benefits: Single source of truth for stock counts, automated accounting reconciliation, and immediate gross margin reporting.
Typical Deliverables: Ready-to-use Odoo production database, mapped chart of accounts, importing templates, and system configuration guide.
Technology Stack: Odoo Enterprise/Community (v11-19), PostgreSQL.
Project Timeline: 6 to 12 weeks based on volume of custom records and active modules.
Related Specializations: Odoo Customisation, Cloud Solutions.
Context FAQ: *Can we import 5+ years of data?* We recommend importing opening balances and 1-2 years of historical transactions to keep database speed optimal.
Discuss ERP Scope