Odoo is the best enterprise resource management software to manage an organization.
Millions of happy users work better with our integrated Apps.
Intuitive & Smart
Zaeem Solutions, a partner of Odoo provides consultation, configuration, customization, integration and Implementation services of Odoo for clients across the globe. From migration to customized solutions in Odoo we provide all under one roof. We ensure our approach unifies business with people &process and enable technology to add value to your organization. Our mantra ‘excellence in execution’ is applied to all our projects and activities
Our experienced Business Analysts will be quick and efficient to understand your business needs and will provide a tailor-fit solution for your problems.
Every business has different needs. Our Odoo Consultants will help you map your business needs with the workflows of Odoo and provide valuable suggestions.
Experience the seamless services of Zaeem Training & Support department who will ensure that your Odoo ERP works smoothly.
We understand that every business has some special needs which does not fit into default workflows of Odoo. Zaeem Experts can help you customize Odoo so that your Odoo is tailored-fit for your business.
We build Apps to bridge the operational gap in your Odoo ERP, with the help of our expert Odoo developers by taking care of all functional & technical aspects of Odoo to drive substantial business growth.
Major customer segments
ERP software solution for Trading companies.
Manufacturing ERP Software
ERP Software for manufacturing companies streamlines business operations
Feature Rich Manpower Supply Management
Car Rental ERP
ERP Software for managing Rent A Car companies
Construction ERP Software
ERP software solution for Construction, Engineering, Infra companies with end-to-end process automation
Point Of Sale
Point of Sale for shops and restaurants
Once the user selects a date range system will calculate sum of all the accounts receivables which are due in the selected range.Same way system will calculate all the accounts payable in the selected range. Then the system will calculate Account receivables – Payable as the foretasted amount.
Currently users have to open each bill to know if it has been modified after cancellation.It becomes practically impossible when there are hundreds of records.This module tracks the invoices / vendor bills which are modified after cancellation and generates a report of such bills
User can enter a date range and select a salesman and customer .Once a date range is selcted system will generate a report of all the payments and payment dues of invoices in the selected date range.This report will mention the payment method as well. If the sales man and (or) customer is also selected then the invoices will be filtered by the selected salesman/customer