ODOO FOR ACCOUNTING & TAX

Odoo for accounting and tax

Your country's chart of accounts, the filing formats your accountant asks for, and a month-end that closes when it should.

Deploy This Setup See What's Installed

6 Odoo apps configured / 5 modules we wrote / Running in under an hour

INSTALLED ON DAY ONE

What you open on the first morning.

These apps are already switched on and configured for each other when you first log in. No implementation project, no sequencing plan.

Standard Odoo apps, configured

Accounting

Full double entry, multi-currency, fixed assets and management reporting.

Invoicing

Customer invoices, credit notes, reminders and payment matching.

Expenses

Staff claims with receipts, routed for approval and posted to the right account.

Purchase

Supplier bills matched against orders and goods received.

Sales

Order to invoice, with revenue landing in the right period.

Documents

Receipts, contracts and statements filed against the record they belong to.

Modules we wrote, included at no extra cost

Localised chart of accounts

Set up for the country you file in, with the tax codes your auditor expects to see.

Tax filing exports

The return file in the format your revenue authority accepts, generated rather than retyped.

Bank feed reconciliation

Statement lines matched to invoices and bills, with rules for the ones that repeat every month.

Approval chains

Thresholds by amount, by department, by person. The audit trail is the workflow, not a memory.

Month-end close pack

The reconciliations, accruals and reports your accountant asks for, produced as one pack.

A partner would quote for most of the red ones. They are part of the monthly fee here.

How the month closes

The controls are configured up front, so close is a review rather than a rebuild.

Transactions post

Sales, purchases and expenses land in the ledger as they happen, coded on the way in.

Approvals route

Anything over your threshold waits for the right person, and everyone can see what it is waiting on.

Bank matched

Feed lines reconcile against invoices and bills. Repeating items match themselves.

Tax computed

The liability is calculated on the ledger, and the filing file is generated in the accepted format.

Close pack issued

Reconciliations, accruals and management reports, produced the same way every month.

CHANGING IT LATER

The changes you'd normally pay for.

Every setup drifts from the standard within a month. Here is what accounting & tax customers actually type into Odin AI, and get back the same day.

How Odin AI Works

"Send anything over $500 to the finance director before it posts."

"Build the VAT return export in the format our accountant wants."

"Flag customer invoices unpaid past 45 days, weekly."

"Stop expense claims without a receipt attached."

Close the month on time, every month.

Flat monthly fee, unlimited users, no setup cost. Try it on a live instance before you decide.

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