Process & platform fit
Map your approvals, department tasks, reports and the platform capabilities you need.
Full-cycle Odoo implementation, custom modules, POS, SCM, MRP and local tax workflows.
Operating context
Sales, purchasing, inventory, accounting and connected operational workflows.
Start with a fit-gap review, data ownership and a representative end-to-end workflow. The scope identifies the applications, modules and integrations appropriate to your organization.
Implement Odoo as a connected operating backbone rather than a collection of disconnected modules. Business rules, data migration, integration and local tax requirements are reviewed with responsible owners.
A business-aligned solution with agreed validation evidence and an owned operating model.
Map your approvals, department tasks, reports and the platform capabilities you need.
Configure the agreed modules, role permissions and connections to retained tools.
Map source records, validate representative imports and agree business sign-off.
Rehearse user journeys, train the responsible teams and plan launch support.
Scope modules, configure roles, migrate records and train the responsible teams.
Support relevant tax configuration and e-invoicing integration with qualified tax review.
Develop and maintain extensions around agreed business requirements.
Connect point of sale, supply chain and manufacturing workflows with finance and reporting.
Plan your engagement
Odoo implementation connects agreed finance, sales, purchasing, inventory and people workflows through configuration, data migration, integrations and user training. Rektrs starts with process discovery and defines modules, deployment, licensing and support before rollout.
We review Arabic workflows, company structures, VAT and ZATCA e-invoicing requirements with your finance team. The selected edition, localization, integration and authority onboarding must be validated for the actual deployment; installing an ERP alone does not establish tax compliance.
Choose the workflows that create the largest operational bottlenecks and identify their dependencies. A sales-and-inventory rollout may need accounting data and purchasing rules even when those teams join later.
Migration starts with source exports, field mapping, cleanup and trial imports. Agree opening balances, record ownership and reconciliation checks before the cutover; historic transactions are scoped separately.
Review your actual invoice flows, selected Odoo setup, localization, integration access and test evidence with the finance team and relevant specialists. A module installation alone does not establish authority compliance.
Before implementation
We confirm your current systems, locations, process owners and required outputs. The proposal sets milestones, dependencies, acceptance criteria and support responsibilities for the agreed scope.
Official pathway or platform reference