AI Automation

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Business Workflows
& ERP Strategy.

Map your business processes to Odoo with precision. O2C, P2P, R2R, and the "Truth" of ERP implementation.

01 / Strategy

ERP Jargon Decoder

TermFull FormDefinition
L2CLead to CashThe entire process of finding a customer and getting paid.
P2PProcure to PayBuying raw materials from a vendor and paying them.
R2RRecord to ReportThe accounting cycle from transactions to financial statements.
BoMBill of MaterialsThe 'Recipe' for a product listing all raw materials.
COGSCost of Goods SoldDirect cost of producing goods (Material + Labor).
WIPWork in ProgressPartially manufactured goods (Asset on Balance Sheet).
02 / Strategy

Lead to Cash (L2C) — Sales & CRM

1. Lead

Create Prospect in CRM

No financial impact. Entry in CRM funnel.

2. Quote

Draft Quotation

Price commitment, No GL impact.

3. Commitment

Confirm Sales Order

Stock reservation (Inventory). SO created.

4. Pick/Pack

Warehouse Fulfillment

Inventory moves to 'Packing' zone.

5. Delivery

Validate Shipping

Debit: COGS / Credit: Stock (Asset decreases).

6. Billing

Post Customer Invoice

Debit: Accounts Receivable / Credit: Revenue.

7. Payment

Register Payment

Debit: Bank / Credit: Accounts Receivable.

8. Reconcile

Bank Statement Match

Finalizes the cash-flow loop.

03 / Strategy

Procure to Pay (P2P) — Purchase & Inventory

1. Request

Create Purchase Requisition

Internal demand tracking.

2. RFQ

Send Request for Quote

Vendor price comparison.

3. Order

Confirm Purchase Order

Financial commitment created.

4. Reception

Validate Goods Receipt

Debit: Stock / Credit: Stock Interim (Received not Invoiced).

5. Billing

Post Vendor Bill

Debit: Stock Interim / Credit: Accounts Payable.

6. 3-Way Match

Verification

Compare PO vs Receipt vs Bill to prevent fraud.

7. Payment

Register Vendor Payment

Debit: Accounts Payable / Credit: Bank.

04 / Strategy

Design to Deliver (D2D) — Manufacturing

1. Plan

Define BoM & Routing

Sets the 'Recipe' and 'Cost' structure.

2. Trigger

Generate MO (from SO or MTO)

Demand planning triggers component check.

3. Release

Confirm MO

Raw Materials reserved in stock.

4. Execute

Work Order Completion

Time tracked at Work Centers (Labor Cost).

5. Finished

Produce & Post

Debit: Finished Goods / Credit: WIP + Raw Materials.

05 / Strategy

Hire to Retire (H2R) — HR & Workforce

1. Recruit

Applicant Pipeline

Recruitment cost tracking.

2. Onboard

Employee Contract

Legal & payroll liability setup.

3. Engage

Timesheet/Attendance

Capture billable hours or labor cost.

4. Reward

Generate Payslip

Debit: Salary Expense / Credit: Liabilities.

5. Exit

Full & Final Settlement

Clearing all employee-related accruals.

06 / Strategy

Project to Profit — Prof. Services

1. Sale

Service Product SO

Creates Task/Project automatically.

2. Execute

Timesheet Entry

Records billable effort.

3. Invoice

Invoicing based on TS

Revenue generation based on actual hours.

07 / Strategy

Record to Report (R2R) — Financial Control

"R2R is the final check and balance, ensuring all operational cycles (L2C, P2P) accurately reflect on the Balance Sheet."

Monthly Accruals
Posting entries for expenses incurred but not yet invoiced (e.g., utility bills).
Asset Depreciation
Automated posting of depreciation journal entries to reduce asset value over time.
Inter-company Reconciliation
Clearing the 'Due-to/Due-from' balances between related entities.
Consolidation
Merging financial data from multiple countries/currencies into one parent report.
08 / Strategy

Subscribe to Renew (S2R) — Recurring Revenue

1. Subscribe

Confirm Recurring SO

Creates a recurring revenue stream.

2. Automate

Recurring Invoicing

Auto-posts invoices every month/year.

3. Retain

Renewal Management

Alerts sales team for upcoming contract renewals.

10 / Strategy

Odoo vs SAP vs NetSuite

CriteriaOdoo 19SAP B1NetSuite
Cost (10 users)~$300/mo~$3,000/mo~$2,500/mo
Implementation2-6 months6-12 months4-8 months
CustomizationFull Source CodeHighSDK (Limited)MedSuiteScriptMed
ManufacturingStrongVery StrongBasic
POS/E-commBuilt-inNoneAdd-on

Workflow Mastery Checklist

  • Map L2C Debit/Credit Impact
  • Understand P2P 3-Way Matching
  • D2D: WIP to Finished Goods Logic
  • H2R: Timesheet to Billing Sync
  • R2R: Financial Close Lockdown
  • Compare Odoo vs Competitors
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