Finance teams do not need more reports — they need reports they can trust without a spreadsheet double-check. We set up the chart of accounts, tax rules, and reconciliation flows so the numbers Odoo shows you are the numbers your accountant would sign off on, from day one.
Who This Is For
Companies still closing the books manually or in Excel every month
Multi-company groups needing consolidated financial reporting
Businesses that need to stay aligned with e-invoicing requirements in Egypt or Saudi Arabia
What You Get
- Chart of accounts setup matched to local tax rules
- Automated invoicing and payment reconciliation
- Multi-company and multi-currency consolidation
- Custom financial reports and dashboards
- Bank feed integration where available
Our Process
- Chart of accounts & tax review
- Opening balances migration
- Invoicing & payment workflow setup
- Report & dashboard configuration
- First month-end close support
Common Questions
Can you migrate our historical accounting data?
Yes — opening balances and, where needed, historical transactions are migrated with validation before go-live.
Does this handle multi-currency for cross-border business?
Yes, multi-currency invoicing, payments, and consolidated reporting across currencies are part of the standard setup for groups operating in both Egypt and Saudi Arabia.
Will our external auditor be able to work with this?
Yes — we can set up read-only auditor access and export standard reports in the formats your auditor typically requests.