Renovation
Company
Alitec's Renovation Company solution on Odoo helps project-led businesses manage the full commercial lifecycle, from quotation detail and project account setup to purchasing continuity, approvals, branch governance, invoicing, and billing completion visibility.
Project-Linked
Confirmed sales can create or link a dedicated job account immediately.
Detailed Quotations
Capture subject, contact, lead time, handover, packing, and dimensions.
Branch-Safe
Operating-unit checks reduce cross-branch purchasing and billing errors.
Visible Closure
Track project status, budget, and billing completion more cleanly.
Project Account Control
Turn confirmed quotations into job-linked analytic accounts for clearer execution.
Quotation Detail Management
Capture operational detail early so downstream teams work with stronger context.
Shared Quotation Support
Duplicate and split quotations for partner-sharing scenarios when needed.
Purchasing Continuity
Carry analytic references from sales into supplier purchasing activity.
Billing Continuity
Pass project, subject, and contact details through to invoicing.
Approval & Governance
Route reviews through configured approval levels and source-document callbacks.
Operating Unit Control
Enforce branch consistency across purchasing and vendor billing processes.
Custom Print Layouts
Produce cleaner quotation, purchase, invoice, and document outputs.
Prepare
Quote
Record contact, subject, lead time, and execution detail
Confirm &
Link Job
Create or link the matching project account on confirmation
Plan &
Control
Manage dates, budget, ownership, and project status
Buy with
Branch Rules
Run purchasing with analytic continuity and OU validation
Bill &
Close
Invoice with project continuity and review billing completion
Job-Linked
Analytic project accounts tied to confirmed sales
Branch Control
Operating-unit validation across teams
Manager View
Track ownership and project responsibility
Approval Flow
Configured approval levels and callbacks
Document Output
Cleaner customer and vendor documentation
Active Jobs
Open Quotes
Pending Approvals
Open Purchases
Billed Jobs
Project Status Overview
Monthly Billing Progress
Project Stage Mix
Projects Needing Action
Benefits
Connected Execution
Keep sales, buying, finance, and handover working from one job record.
Stronger Control
Reduce branch mistakes and improve approval discipline across teams.
Better Visibility
Review project status, budget, and billing progress more clearly.
Cleaner Communication
Deliver more structured customer and vendor documentation throughout the job.