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Finance & Control

Odoo Consolidation Module Implementation

NTS implements Odoo Consolidation as a practical business workflow, not a generic app page. We align process design, user roles, data structure, dashboards, integrations, testing, training, and post-go-live support around how your team actually operates.

Accounting Spreadsheets Documents Approvals Sales

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Consolidation configured for daily execution

NTS turns Odoo Consolidation into a controlled finance & control workflow with defined users, clean handoffs, reliable data, and reports that support management decisions.

What This Module Controls

What NTS configures in Odoo Consolidation

This NTS page explains how we implement the Consolidation module with practical controls, reporting, adoption, and support.

Multi-company consolidation

NTS defines how multi-company consolidation should work in Odoo Consolidation, including ownership, required fields, approvals, exception handling, and the reports managers need.

Group reporting

NTS defines how group reporting should work in Odoo Consolidation, including ownership, required fields, approvals, exception handling, and the reports managers need.

Elimination entries

NTS defines how elimination entries should work in Odoo Consolidation, including ownership, required fields, approvals, exception handling, and the reports managers need.

Entity mapping

NTS defines how entity mapping should work in Odoo Consolidation, including ownership, required fields, approvals, exception handling, and the reports managers need.

Financial statement packages

NTS defines how financial statement packages should work in Odoo Consolidation, including ownership, required fields, approvals, exception handling, and the reports managers need.

Core Workflow

How Consolidation works in daily operations

Below is a typical Odoo Consolidation operating flow. NTS validates each step with users before go-live, so the configured system reflects real responsibilities and handoffs.

1

Map companies

NTS documents the business rule behind this step, configures the required fields and permissions, tests exceptions, and trains users on the approved workflow.

2

Import balances

NTS documents the business rule behind this step, configures the required fields and permissions, tests exceptions, and trains users on the approved workflow.

3

Apply eliminations

NTS documents the business rule behind this step, configures the required fields and permissions, tests exceptions, and trains users on the approved workflow.

4

Generate consolidation

NTS documents the business rule behind this step, configures the required fields and permissions, tests exceptions, and trains users on the approved workflow.

5

Review group reports

NTS documents the business rule behind this step, configures the required fields and permissions, tests exceptions, and trains users on the approved workflow.

Reports & Dashboards

Management visibility for Consolidation

NTS designs Odoo Consolidation dashboards around decisions: what managers need to see, which exceptions need action, and which numbers should be trusted.

Consolidated P&L

Consolidated balance sheet

Entity contribution

Currency translation

Eliminations

Integrations

Connected with the right Odoo apps

Odoo Consolidation should not run as an isolated screen. NTS maps the handoffs, records, and reporting links that connect this module with the rest of the ERP.

Accounting Spreadsheets Documents Approvals Sales
Why NTS

Implementation focused on adoption and control

NTS implementation covers discovery workshops, gap analysis, configuration, security roles, data preparation, reporting, UAT, training, go-live support, and continuous improvement for Odoo Consolidation.

Call to Action

Ready to implement Odoo Consolidation?

Work with NTS to turn Odoo Consolidation into a usable operating process with clear ownership, clean data, practical reports, trained users, and support after launch.

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