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Solutions

The parts of Odoo that run a production business.

We do not implement everything. We implement the apps that manufacturers and wholesalers depend on, and we know where each one bends and where it breaks.

Sales and CRM

Quotes, pipeline and pricing in one place.

Quotations that take their prices from one price list instead of from the last version of a spreadsheet, and a pipeline that a sales manager can read on a Monday morning without asking anybody.

For a manufacturer the useful part is the quotation itself: optional lines, margin visible while you type, and a confirmed quote that becomes a works order without being typed again.

Typical for

A sales team of three to twelve, quoting configured or semi-standard products.

Usually combined with

Inventory and Purchase, and Accounting for the invoice run.

Inventory and Purchase

Stock you can trust, reorders that run themselves.

One stock figure per article per location, counted in cycles rather than once a year in a panic, and replenishment rules that raise the purchase orders instead of a planner remembering to.

Most of the work in this app is in the first three weeks: article numbers, units of measure, lead times and minimum quantities. Get those right and the rest of the implementation runs on rails.

Typical for

Two to five warehouses or depots, a few thousand articles.

Usually combined with

Sales and CRM upstream, Manufacturing where there is production.

Manufacturing and Quality

BoMs, routings and planning on the shop floor.

Bills of material and routings that match how the hall actually works, work orders on a tablet at the work centre, and a quality check that is part of the operation rather than a form somebody fills in afterwards.

This is the app where a bad implementation is most visible, because the floor stops using it within a fortnight. We spend the blueprint phase standing next to the machines.

Typical for

Make to order and make to stock, five to forty work centres.

Usually combined with

Inventory for components, Sales for the order it hangs off.

Accounting

Invoicing, bank sync and VAT for the Netherlands and Belgium.

The Dutch and Belgian charts of accounts, bank statements read automatically, and a VAT return that comes out of the system rather than out of a workbook on somebody's desktop.

We implement with your accountant in the room, because the one thing that cannot be fixed after go-live is an opening balance that nobody agreed.

Typical for

Companies moving off a separate bookkeeping package at go-live.

Usually combined with

Everything upstream of it, since every document lands here.

eCommerce and Website

A B2B portal and webshop on the same stock.

A customer portal where trade customers see their own prices, their own order history and the stock that is really there, and a public webshop on the same catalogue when that is wanted.

The point of putting it in Odoo is that it is not a second system: an order from the portal is the same sales order as one typed at the desk.

Typical for

Wholesalers with repeat trade customers and agreed price lists.

Usually combined with

Inventory and Purchase, Sales and CRM.

Helpdesk and Field Service

Tickets and service visits tied to the customer record.

A ticket that knows which machine it is about and which order it came from, and a planned visit with the parts, the hours and the travel on it when the engineer closes the job.

For a manufacturer with an installed base this is usually the second phase, once the order to cash chain is steady.

Typical for

An installed base in the field, or a service desk taking calls.

Usually combined with

Sales for the contract, Inventory for the van stock.

Integrations we build often

The four that come up in almost every project.

Each one is quoted as part of a phase, not as a project of its own.

EDI with retail customers

Orders and despatch advices in the formats the large retailers send.

Carrier labels and track and trace

Labels at the pack bench and a tracking link on the customer's order.

Banks and payment providers

Statement import, payment files and matching that does not need a human.

Data migration from a legacy ERP

Articles, customers, open orders and balances, migrated with a dry run first.

Next step

Which of the six do you need first?

That is what the quick scan answers, in writing, in a week.

What a quick scan is

  • One week. Two consultants, two days on site, the report a week later.
  • Fixed price. Quoted before we start, and it does not move.
  • The report is yours. Whether you continue with us or not, and whoever you take it to.

Brightmoor is a fictional company created for demonstration purposes. The implementation figures, delivery times and service claims on this website are illustrative.