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Написание технического задания для внедрение Odoo ERP:
• финансовый учет
• производство

LLC White Spot All'Ingrosso/Al Dettaglio

WhiteSpot - trade-in - оператор мобильной техники с последующей переработкой устройств и их продажей, компания-поставщик систем класса "Умный дом".
Главная цель проекта - объединить ведение двух eCommerce проектов в единой системе Odoo.

White Spot-trade-in is an operator of mobile equipment with subsequent processing of devices and their sale, a supplier of smart home systems. The main goal of the project is to combine the management of two eCommerce projects in the Odoo system

Multimed EuroAsia LLC All'Ingrosso/Al Dettaglio

Multimed-EuroAsia LLC is part of the Multicare-Centrum.nl Group of Companies. We are agent for different manufacturers and supply medical products to private persons, companies, government organisations and public bodies.

Oxagile Informatica/Comunicazione

Oxagile is a service provider of IT outsourcing and custom software development. The company specializes on European and American markets. The company's service package covers all stages of the software development life cycle, including requirements and business analysis, architecture design, prototyping, development, quality control and end-user support.
The project is an ERP system based on Odoo Enterprise with a set of integrated applications (Accounting, Consolidation, Inventory, Expenses, Sales, Purchase, Documents) customized (including the development of a new Contracts module) to the needs of the Company, as well as integrated with external systems (Expertise, 1C, XERO).
Odoo system:
- provides reliable storage of information, its updating, viewing using various filters and groupings;
- provides interaction between departments, allows you to comment and communicate within the elements of the system;
- provides control over payments for outgoing and incoming invoices, by generating a payment calendar based on data on payment deferrals;
- informs interested users about changes in the status of documents and records;
- reduces the time for processing incoming and outgoing documents by reducing the amount of manual data entry;
- controls the accuracy of budget planning;
- receives reports on the current financial condition of Oxagile in the context of the CFD (profit and loss statement, cash flow statement, balance sheet, report on receivables and payables);
- maintains financial statements according to IFRS standards;
- prepares consolidated financial statements of several legal entities;
- generates the necessary documents in accordance with the requirements: supplier's invoice, seller's invoice.