The operations system, built next to the ERP
Order to invoice as a separate system, built on our stand (our private server). Their team works in it on a copy of their live data. Their Odoo stays in place and keeps the books. The three-week promise on this site refers to this build. The migration figure in Evidence on the home page was measured on it. The change count there also covers other builds.
- Orders from 5 live channels out of 11 mapped, each with its own connection, costs fixed when the order arrives
- Stock reserved and shown per bin, not per warehouse total
- Pick, pack and label by barcode, on the floor, on a phone
- Purchasing with a three-way match against the receipt
- Delivery notes in all four Italian DDT formats
- Invoices sent to e-invoicing, fixed and resent if rejected
- The full interface in Italian, for people who work in Italian
- Accounting. Their Odoo keeps the books, and their accountant keeps working as before
- Tax localisation beyond the documents we issue ourselves
- Anything their team could not extend without us afterwards
- A migration of the ERP. Nothing they run today was replaced
People underestimate the specifications. More than 180 were closed on this build alone. Each one is a document that says what will exist, what will not, and how anyone can check that it works. They keep the system easy to change: every later change starts from them.