Carry out a “proof of concept” for importing financial data (SAP source in csv format) in order to manage the Collection and Recovery processes for receivables in Odoo.

• citydev.brussels departments involved: Finance, Commercialization (for client relations), and Legal
• This POC will be split into 2 processes
• Collection: standard operational process
• Sending invoices, payment, and bank reconciliation
• Providing a client portal to be considered
• Recovery: legal process resulting from the collection process and mainly involving the legal function
• Collection: standard operational process

Ideally, the provision of financial reporting in the form of a dashboard should also be included among the points to be demonstrated.

Additional information:

The assignment may be extended for a maximum duration (including the initial duration) of: 880 working days