Odoo Accounting Support
Our Odoo Accounting Support for the support of your accounting processes
With our Odoo Accounting Support, we help you carry out your preparatory accounting in Odoo. Thus, we continuously ensure the correct configuration as well as the correct posting of invoices and incoming payments in Odoo.
Our Odoo Accounting Support includes the following services:
Posting of incoming invoices
Posting of cash movements
Creating the DATEV export
Posting of recurring movements without document to bank (e.g. insurances)
Posting incoming payments via bank reconciliation (reconciling the status of open invoices)
Continuous review of accounts when creating new products
Our Odoo Accounting Support includes a contingent of 16 h/month. Billing takes place on a monthly basis*.
* Period of notice: Three months before the end of the contract year.
You are interested in our Odoo Accounting Support but need a higher contingent?
No problem! We will be happy to advise you and design your individual offer together!