How it works
We configure the chart of accounts, taxes and journals, migrate opening balances, connect sales, purchasing and inventory, and train your finance team on daily routines.
← Odoo ERP
Accounting
Run invoicing, payments, bank reconciliation, taxes and financial reports in Odoo Accounting, connected to sales, purchasing and stock so entries are created automatically.
What it does
- Chart of accounts and tax setup
- Customer invoices and vendor bills
- Bank and cash reconciliation
- Payment follow-up and reminders
- Profit and loss, balance sheet and ageing reports
- Analytic accounts for branches and projects
Why it matters
- Fewer manual journal entries
- Faster month-end closing
- Live view of cash and receivables
- One ledger shared with operations
Good to know
Tax and e-invoicing requirements change, so the setup is reviewed with your accountant against current local rules before go-live.
Compare platforms
Traditional
Separate tools for sales, stock and accounting, reconciled in spreadsheets.
With Amancom
A quotation updates stock, raises the invoice and files the project task.
Common question
Can we import our existing balances? Yes. Opening balances, customers and suppliers are imported during implementation.
Ready to see it on your own operation?
Tell us your fleet size or your systems and we will put a proposal together.