Operations Management 

Odoo Accounting comes with a fast and modern interface, which was designed based on Google material design trends. 

With Odoo, you can automate creating invoices, printing and sending invoices, and more. Automate more and save time. 

Get your bank statements automatically synced with your bank. Save time with Automated reconciliation.

Get instant access to all accounting features, wherever you are, on tablets or smartphones

The accounting module automatically creates draft invoices based on sales orders, timesheets, or delivery orders.

When creating an invoice, Odoo suggests outstanding payments automatically so that you don't have to reconcile it later.

The accounting module supports online payment with credit cards, and payment gateways like Authorize.net, Ingenico, Paypal, Adyen, etc

Odoo proposes emails, follow-ups, letters, and tasks automatically to ease your credit collection process.

Compare the information appearing on the Purchase Order, the Vendor Bill, and the Receipt to make sure you pay the correct bill.

With Smart Reconciliation Tool, automate 95% of reconciliation.

Use the Odoo pivot table to navigate through the information: consolidations, drill-up/down, group data, filters, etc. Multiple standard reports are available - Profit & Loss, cash flow statements, cash reports, executive summary and aged payable/receivables, etc.  

Odoo Purchase allows you to send RfQs to your suppliers automatically to make your purchasing workflow automated. 

You can improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc.
 

Select separate replenishment methods for each product based on manufacturing and delivery strategies.
 

You can import suppliers' price lists and references with ease, which allows making smarter purchase decisions based on promotions, quantities, and special contract conditions.
  

With Odoo, you can keep track of product availability in your supplier's stock and check your order status within the app.
 

You can bag the best price by negotiating with several vendors using purchase tender.
 

Launch purchase tenders, integrate vendor's answers in the process, and compare propositions.

Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your vendors afterward.

The Blanket Order Agreement is another excellent way to buy goods from a supplier at a negotiated price on a recurring basis during a specific period.

Get accurate statistics on your suppliers' performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc.

Use a single Odoo instance to synchronize operations between different companies or warehouses. Create sales orders, share customers, suppliers, and products, and manage invoices for all companies at the same time. 

With Odoo, you can save even more time by automating the invoicing process between all the companies!