Retail & e-commerce

What sells, what is left and what you have been paid

Nodu connects your shop and online channels with Odoo so you can follow orders, check payments and keep product information up to date.

Solutions

What you get

  • Follow each order. The sale, its payment status and delivery work stay linked.
  • See what can be sold. Connected channels receive available quantities using the agreed rules.

What we do

We agree what stock each channel can sell, then connect its orders, payments and deliveries with Odoo.

What you get

  • Understand each payment. See the sales, refunds and fees that make up the amount.
  • Find what is outstanding. Unmatched amounts and pending refunds stay visible.

What we do

We connect sales and payment records and prepare a view of their breakdown and any differences needing review.

What we would propose

Payments are broken down, returns are linked to their sale and products are prepared for publication. You see what needs checking.

Which sales make up this payment?

The result

A payment breakdown with sales, refunds, fees and differences to check.

  1. The details reach Odoo

    The platform’s payment breakdown is imported with its transaction references.

  2. Sales and refunds are matched

    Available references link each amount to its order.

  3. You see fees and differences

    Fees appear separately, with unmatched amounts marked for review.

  4. You confirm the result

    Check the differences and approve how the payment is recorded.

Has the item arrived, and has the refund gone through?

The result

Returned items, stock records and refund status in one place.

  1. The sale is found

    The return is matched to the original items and payment.

  2. Your team checks the item

    Record what arrived and whether it can go back on sale.

  3. Updates are prepared for you

    The stock adjustment and credit are prepared from the confirmed return.

  4. You approve the refund

    Check the amount and payment method, then follow the status reported by the provider.

A new product, ready to publish

The result

Approved product details sent to the connected shops.

  1. Product details come together

    The agreed file or catalogue supplies descriptions, pictures and prices.

  2. Each version is identified

    Sizes, references and pictures are linked to the correct version.

  3. You see what needs checking

    Missing details and differences between channels are highlighted.

  4. You approve publication

    The details you have reviewed and approved are sent to the connected shops.

Illustrative photo of an office with a central corridor and glass-walled rooms.

Any other issues

First we evaluate, then you try it, and only then do you decide

We’ll understand what is getting in your way, then work on a safe copy of your Odoo. You’ll see what we found, try the agreed improvement and check the result with your team. Once you accept the work, we’ll plan your move to Nodu and continue looking after your system.

How we implement it

The same for any of these situations: we pick one, build it on a copy, and don’t touch your system until you have seen it working.

  • We pick one, not all of them

    Half an hour looking at how you work today so we can keep the one that gives you back the most time. Out of that comes one specific thing, inside the subscription and with no separate quote.

  • It gets built on a copy

    We build a digital twin of your system and what sits around it, and work there. Your installation isn’t touched, so you can see it working without risking anything.

  • Your team uses it and understands it

    We hand it over up and running and teach you with your own data in front of you. And we tell you how it’s built, so you don’t depend on us to touch it.

  • And we decide what comes next

    You leave with the list of what follows, in order. From there they run inside the subscription, one at a time.