Customer & supplier accounts
Manage invoices, bills, credit notes, due dates, and outstanding balances.
Connect receivables, payables, bank reconciliation, and financial reporting with your operational transactions.
Manage invoices, bills, credit notes, due dates, and outstanding balances.
Review statement transactions against accounting entries and use reconciliation suggestions.
Work with multiple currencies and review financial and analytical reports.
Create accounting records from configured sales, purchasing, expense, and inventory workflows.
Operational transactions feed the accounts, payments are reconciled, and the finance team reviews balances and period-end reports.
Explore official Odoo featuresManage financial transactions, invoice recognition, reconciliation, and reporting. Bank connectivity depends on provider availability.
Digi Data scopes the chart of accounts, taxes, journals, opening balances, AR/AP migration, and finance training. Local requirements and bank-feed availability are confirmed with your finance team.
Explore all Odoo ERP solutionsWe map your business processes, identify the applications you need, and define an achievable scope.
We configure your workflows and prepare agreed customer, supplier, product, inventory, and accounting data for migration.
We guide your team through testing and adoption, with implementation and support responsibilities agreed for your project.
Where standard functionality does not cover your requirements, we scope integrations and customization separately.
Share the systems, users, locations, and existing products relevant to this solution.
Tell us what needs to improve, your intended timeline, and any operational constraints.
Call our team to discuss suitability, arrange a demonstration where relevant, or prepare a scoped quotation.