Your numbers should answer your questions
What is my real margin by customer, by product, by contract? How much cash in ninety days? What changed this month, and why? If the answer takes two days, a pivot table and a call to the external accountant, the problem isn't your team. It's that the process and the system aren't built to answer.
We work with businesses that want to take back control of their financial processes — and with those that simply need clarity: reliable answers, on time, straight out of the system rather than rebuilt on the side.
What we can offer
Depending on what you're looking for. Led by Pascale Lohéac, CPA, with Marc and the team who run the system.
Financial process review
From purchase order to payment, from invoice to collection, from payroll to remittances: who does what, in which tool, with what control. What is fragile, redundant, or missing.
Odoo accounting, set up to answer
Chart of accounts, analytic accounting, cost centres, product costing, taxes, multi-currency, bank reconciliation — configured around the questions you ask, not the defaults. And your team trained to use them.
Data you can rely on
Where the numbers contradict each other from one report to the next: we find out why, correct the source, and put in place what keeps the discrepancy from coming back. Profitability by customer, product or business line follows.
Closes without surprises
A month-end close in a few days rather than two weeks, and a year-end ready for your external accountant: provisions and inventory counts documented, questions settled before they cost hours.
Validating automation
When the system reads invoices, codes entries and proposes reconciliations, someone has to make sure what it proposes is right. We put the controls in place, and we check them.
Structuring growth
For businesses without a CFO: a regular look at cash flow, margins and the decisions to make, and budgets, indicators and controls that keep pace as the business grows.
Why us
The system and the finance function are done together, by the same team. You don't have to explain your financial processes to the IT firm, or translate the system's constraints for your finance people: both are in the same room, and the result is configured in Odoo, not in a report on the side.
We don't replace your external accountant. Reviewed or audited financial statements and tax returns stay with them. Our job is to make sure your books and processes reach them clean.
And as with everything we do: what is put in place belongs to you, and your team learns to run it.
One condition
We offer this service only to businesses that work in Odoo. The value comes from the system doing the work, and on another tool we can't guarantee it. If that's not your case, a diagnostic comes first, to see whether you should change accounting systems.
How the diagnostic worksIt starts with a conversation
Thirty minutes, no presentation. You tell us which questions your numbers can't answer; we tell you whether we can change that, and how.
Book the conversation →