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

We solve the first problem before you pay for anything

Together we pick the problem that costs you most and solve it on a twin of your Odoo, at no cost. You test it, and only if it convinces you do we move to the subscription.

How we implement it

The same for any of these situations: we pick one and build it on a twin of your Odoo. Your current installation is unchanged.

  • 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. That is the one we solve first, at no cost and before there is any subscription.

  • It gets built on a twin

    We connect to your Odoo and build a digital twin of it and of what sits around it, and construct there. You test it before the switch of environment is agreed with you, which is a separate decision.

  • 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, one at a time. And every week we propose improvements you had not asked for.