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. Invoicing takes place on a monthly basis*.

* Period of notice: Three months before the end of the contract year.