Service · Odoo accounting

An Odoo accounting health check, done by people who prepare accounts

Odoo is often set up well by developers and then used for a year before an accountant looks closely. By then small errors have piled up. We review the books inside your Odoo the way an auditor would and tell you what to fix.

What we check

No.PointWhat it means in practice

01Bank and cashEvery bank and cash journal reconciled to statements, with old unreconciled items listed.

02Receivables and payablesAgeing agrees to the ledger; unapplied payments, duplicate partners and old credits found.

03TaxTax codes checked against how they should be treated, and the tax report checked against returns filed.

04Stock valuationStock value in the ledger agreed to the stock report, and costing method checked per category.

05Suspense and clearing accountsAnything sitting in suspense, outstanding receipts or payments, or interim accounts explained.

06Chart and settingsAccount types, lock dates, fiscal years and journals set up so period-end works.

What you get

A written report listing each problem, why it matters and how to fix it, in order of importance. We can fix the issues for you, or your team can use the report to do it themselves.

We quote a fixed fee once we know how many companies and how many years we are looking at.

Questions people ask

Does it matter which Odoo version we use?

No. We review Community and Enterprise, recent versions and older ones.

Do you need access to our database?

A read-only user is enough for the review. We never change anything without your approval.

We did not implement Odoo with you. Can you still check it?

Yes. Most health checks are on systems someone else set up.