JTL-Wawi + Odoo
Amazon VCS invoices and OSS: booked correctly instead of corrected later.
Invoices, credit notes and taxes per country have to be right on Amazon – otherwise it gets expensive at your tax adviser.
The problem
- VCS documents arrive late in JTL-Wawi.
- Invoice uploads for business customers fail.
- OSS changes have to be corrected retroactively.
Invoicing, Amazon documents and accounting run in separate systems. Every difference has to be reconciled by hand.
The solution with Odoo and AdlerDoo
- Odoo creates invoices and credit notes with the taxes per country (including OSS).
- Amazon payouts are split into revenue, fees and refunds and matched to the bank.
- DATEV export for your tax adviser.
Three ways – you decide
1. Keep your system, connect OdooYour current system keeps running. Our connector links it with Odoo, which takes over the missing functions.See the connector →2. Odoo for accounting and extra functionsUse Odoo for accounting, CRM, helpdesk or production – alongside your current system.Learn more →3. Switch to Odoo completelyMigrate articles, customers and orders step by step – with parallel operation until go-live.See the migration →
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