Financial services

Reporting that comes out of the system, not out of a spreadsheet.

If your monthly numbers are assembled by hand from three exports, they are late, they are contested, and nobody trusts them enough to act quickly.

What this covers

Four things, done inside the ERP

This is finance work done by people who also implement the system it runs on, which is the reason it does not end in a spreadsheet.

Chart of accounts that fits

Structured for the reports you actually need, rather than inherited from whatever the first bookkeeper set up.

A close that shortens

Reconciliation, accruals and approvals moved into the system, so the month ends when the month ends.

Reporting you can act on

Margin by product, by customer, by channel. Available on the day, not in a pack that arrives three weeks later.

Planning against reality

Budgets and forecasts sitting next to the actuals they are measured against, updating as the actuals do.

Where this sits

This is not an audit practice and it is not a replacement for your accountant. It is the work between the two: making the system produce numbers your accountant can rely on and your managers can use.

In practice most engagements start with the same finding. The data is already in the ERP, and the reports are being rebuilt outside it every month because nobody configured it to answer the question directly.

Reasonable questions

Do you replace our accountant?
No. We make the system give them clean numbers, which usually makes their job cheaper rather than unnecessary.
Do we need Odoo for this?
It helps, because it is the system we implement and run ourselves. It is not a requirement.
How long before the close gets shorter?
Usually one full cycle to see where the time actually goes, then improvements from the cycle after. Anyone promising faster has not looked at your data yet.

How long does your month-end take?

If the answer is measured in weeks, that is the conversation. Tell us what the last one looked like.