Audit trails
Every transaction logged with user, timestamp, before/after state. Configurable retention.
We've delivered Odoo at national-government scale (500,000 employees, 1,000+ system users). Audit trails that pass external review, FAR-aligned procurement controls, segregation-of-duties enforcement, and grant-lifecycle management for federally-funded programs.
Public-sector and government-adjacent ERP isn't primarily a feature problem. Every procurement, disbursement, payroll cycle, and grant draw needs to be traceable, segregable, and reportable to multiple oversight bodies. Most COTS ERPs claim to support this; few are configured to actually deliver it without 6 months of consulting.
Our marquee public-sector engagement: a 500,000-employee national-government HR and payroll Odoo rollout. 1,000+ system users, multi-cycle payroll, grade-based pay computation, integration with national tax and banking infrastructure. The audit-trail discipline, segregation-of-duties enforcement, and reporting frameworks we built there transfer directly to US-based public-sector engagements (state government, county, special-purpose authorities, federally-funded nonprofits, government-services contractors).
We also serve federal contractors and government-services firms (mid-market subcontractors, services vendors) who need ERP that aligns with the same compliance footprint as their customers.
Every transaction logged with user, timestamp, before/after state. Configurable retention.
Role-based access enforcing standard SoD matrices. Conflict detection at provisioning.
FAR-aligned workflows, multi-level approvals, vendor qualification, sanctioned-party screening.
Award → restricted fund tracking → draw requests → time-and-effort → reporting → close-out.
GASB-compliant fund accounting; restricted / unrestricted / temporarily-restricted / permanently-restricted.
FFR, A-133 single audit, GASB reports, donor-specific reports. Configurable templates.
30-min discovery → structured discovery → phased rollout with audit-readiness from day one.
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