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Odoo Accounting connected to sales, purchasing, inventory and projects, so every number has a source.
Where finance teams lose time and control
Month-end close takes weeks because data is re-keyed from other systems.
Management can't see profitability by project, branch or product line.
VAT and invoicing compliance depend on manual checks.
Receivables slip because nobody sees aging until it's too late.
A finance system built around your business
We separate standard Odoo capability from DGPROJX configuration and development, so you always know what you are getting.
| Business need | What DGPROJX configures or builds |
|---|---|
| A structure that reflects your business | Chart of accounts, journals and analytic accounts (cost centers, projects, branches): standard Odoo |
| Control of payables and receivables | Payment terms, follow-up rules, approval steps on vendor bills |
| Bank and cash | Bank journals, reconciliation models, cash and petty cash handling |
| Fixed assets and budgets | Asset categories, depreciation boards, budget vs. actual: Odoo Enterprise |
| Management reporting | Custom P&L by cost center, cash-flow views, executive dashboards: DGPROJX configuration |
| Opening balances | Data migration and reconciliation from your previous system |
From sale to management P&L
Illustrative workflow, configured to your process.
What we have delivered
Accounting training delivered by job role
For a contracting company we prepared separate sessions and attendance records for each finance role, so every user left knowing their own daily tasks in Odoo.
Finance at the center of contracting ERP rollouts
Purchasing, inventory and project costs post automatically, giving management cost visibility by project.
Banks (statement import), payment gateways, payroll outputs, and Zoho CRM or other front-office systems through the API or automation platforms (Zapier, Make, n8n).
A faster close, fewer manual entries, clear profitability by project and branch, and reliable VAT reporting.
Odoo Accounting questions
Can you migrate our historical data?
We migrate opening balances, open invoices and master data. Full transaction history is assessed case by case.
Can our accountants learn it quickly?
Yes. Training is organized by role and uses your own data and documents.
Get finance numbers you can trust.
A free consultation with a senior consultant. No sales pitch, just a clear view of where to start.