Project-Linked
Confirmed sales can create or link a dedicated job account immediately.
Complete Project Operations Solutions with Odoo
Alitec's renovation operations 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.

Confirmed sales can create or link a dedicated job account immediately.
Capture subject, contact, lead time, handover, packing, and dimensions.
Operating-unit checks reduce cross-branch purchasing and billing errors.
Track project status, budget, and billing completion more cleanly.
Turn confirmed quotations into job-linked analytic accounts for clearer execution.
Capture operational detail early so downstream teams work with stronger context.
Duplicate and split quotations for partner-sharing scenarios when needed.
Carry analytic references from sales into supplier purchasing activity.
Pass project, subject, and contact details through to invoicing.
Route reviews through configured approval levels and source-document callbacks.
Enforce branch consistency across purchasing and vendor billing processes.
Produce cleaner quotation, purchase, invoice, and document outputs.
Record contact, subject, lead time, and execution detail
Create or link the matching project account on confirmation
Manage dates, budget, ownership, and project status
Run purchasing with analytic continuity and OU validation
Invoice with project continuity and review billing completion
Illustrative operations view
The categories follow this page’s verified workflow; all small counts are fictional interface examples.
4
Prepared
3
Linked
2
Recorded
1
Review needed
Illustrative operations view
| Record | Count |
|---|---|
| Quotation | 2 |
| Project-linked | 2 |
| Billing review | 1 |
| Total | 5 |
Illustrative operations view
| Category | Prepared | To review |
|---|---|---|
| Quotation details | 3 | 1 |
| Purchasing | 2 | 1 |
| Billing | 2 | 1 |
DEMO-REN-001
Keep sales, buying, finance, and handover working from one job record.
Reduce branch mistakes and improve approval discipline across teams.
Review project status, budget, and billing progress more clearly.
Deliver more structured customer and vendor documentation throughout the job.
Start with the process your team uses today.