Multi-company setup
Each entity keeps its own books, users and approval rules; you share products, partners and reports only where you choose to.
Several companies, countries and currencies on one database — with inter-company transactions posted automatically, each entity's local tax rules respected, and a consolidated view for the board without a month of spreadsheets.
One system for every entity — with each company's books, users and local rules intact, and the group view built on top rather than typed up each month.
Each entity keeps its own books, users and approval rules; you share products, partners and reports only where you choose to.
The right chart of accounts, tax and statutory reporting per country, with group reporting rolled up in one currency.
A sale in one entity raises the matching purchase in another; the invoice and bill reconcile automatically.
Transactions in local currency, revaluation and reporting in the group currency, exchange rates managed in one place.
Group P&L, balance sheet and cash on demand, with eliminations handled by the system rather than a spreadsheet.
Granular access rights, record rules, approval chains and audit trails — segregation of duties enforced by configuration.
We prove the model on a single company, turn its setup into the group standard, and roll out entity by entity — with local changes only where the law demands them.
We map the entities, the flows between them, the currencies in play and exactly what the board needs to see — plus which systems stay.
One company implemented end to end — Accounting, Sales, Inventory and whatever it needs — running on real data.
The pilot's setup becomes the standard: chart-of-accounts mapping, shared masters, inter-company rules and consolidated reports.
Entity by entity and country by country, with local tax and statutory reporting, trained local teams and one shared support plan.
Group deployments need custom modules, safe places to test them, and data-residency choices made on purpose. We size and set up the platform with you.
No. We implement a pilot entity first, then roll the template out company by company. Each entity goes live when it's ready.
Group P&L, balance sheet and cash are produced from the same database, with inter-company eliminations handled by the system. There's no separate month of spreadsheet consolidation.
Yes. Every entity uses its country's localisation for chart of accounts, tax and statutory reporting, while the group reports roll up in one currency.
Access is controlled by granular rights and record rules per entity, with approval chains and audit trails. People see their company's data and only the group views you grant.
Usually on Odoo.sh, with staging and version control; on your own cloud where data residency requires it. We decide per region during discovery.
By the entities, countries, integrations and custom work involved, so it's scoped and quoted rather than listed. Tell us how the group is structured and we'll come back with a phased quotation.
Our core single-company implementation: configure, migrate, train and support — the foundation each entity is built on.
Learn moreA pipeline shaped around how each team sells, feeding won deals straight into Sales.
Learn moreBanks, payroll, e-commerce and legacy systems connected to Odoo through connectors or the API.
Learn moreEntities, countries and what the board needs to see — that's enough for a first architecture and a phased quotation.