How we work
Three phases that begin with a paid diagnostic and end with a system that delivers reliable data every month, without exceptions.
Five days to understand your operation. Interview with your accountant or CFO, review of the Odoo base, active modules, accounting data and fiscal risks. Output: gap map and package recommendation.
A dedicated period to normalize what's critical without breaking what already works: chart of accounts, numbering, pending documents, bank accounts, duplicated partners. Duration depends on the starting state — by the end of this phase your Odoo is ready to operate with confidence.
Every month: continuous SLA-backed support, assisted data audit, executive monthly report and meetings per package. Your accountant stops fighting the ERP and gets back to closing in days, not weeks.