About

Our UAE-based client, AMASCO LLC, performs critical repairs and maintenance on a variety of oil and gas sectors, maritime, and ships that use the Gulf's congested shipping channels. Odoo functions were expanded to improve project modules, financial processes, HRMS installation, general performance, and automation. However, to enhance their performance, they consulted Brainvire, and after analyzing their pain points and system, our team suggested they transit from Odoo 14 to v16.

Project Highlights

The client already had an Odoo system in place to manage their business processes, which were handled in-house. However, the project required a high level of technical expertise and intricacy, so they decided to hire professional Odoo services for assistance. To streamline Amasco's day-to-day operations, if they accept the migrating proposal we'll update their Odoo ERP backend from version 14 to version 16 and implement the newly planned flows.

The Challenges

  • Complete View of Cost Analysis:
    With the current system the client is unable to get accurate cost analysis reports on each project or overall Quotation.
  • No Role-Centric Platform Access:
    In the existing system, anyone can draft, edit, and post any financial entry at any time.
  • Inventory Monitoring:
    In v14, there’s no track of the stocks or inventories returned from a particular project.
  • Disarranged Procurement System:
    There’s an issue with the Direct PO raised by the users, which messes up with centralized procurements.

Tech Stack

  • Tech stack related technology logos

    Odoo

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    PostgreSQL

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    Python

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    Odoo.sh

  • Tech stack related technology logos

    Azure DevOps

Result

  • Project Profitability Report

    End-to-end project Profitability report generation describing project data with Project Budget/quotation and estimated profitability.
  • Role-Centric System Privileges

    All the aspects of the system will not be accessible to everyone. Only the Finance Manager will be able to post financial entries & edit anything related to invoices & bills.
  • Accurate Profitability

    Client to be able to get accurate profitability. This will further allow them to manage and reuse the stocks effectively.
  • Purchase Order Base Payments

    Users to raise Purchase requisitions, centralized RFQ to be created which would go for an approval.
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