Odoo

Create and send a VAT invoice with customer details, line items and a due date.

Import your bank's transactions and reconcile a transfer, fee and customer payment.

Prepare a return for the relevant VAT scheme and show the submission receipt.

Enter a supplier bill, allocate its VAT and show its outstanding balance.

Drill from a monthly report into its underlying transaction.

Submit a receipt and show its allocation to the right expense category.

Invite an accountant without sharing the owner's credentials.

Schedule a repeat invoice and inspect the reminder history.

Invoice in euros and show the realised exchange difference when paid.

Allocate time, expenses and invoices to a job and inspect its margin.

Set a departmental budget and investigate a variance.

Process a subcontractor deduction and show the CIS return or export.

Sell a stocked item and inspect quantity and cost-of-sales changes.

Add an asset, post depreciation and record its disposal.

Prevent an ordinary user changing a closed period or privileged setting.

Find who changed an invoice and review the previous values.

Export ledger detail or retrieve invoice data through a documented integration.

Upload an unfamiliar receipt, review suggested fields and correct a wrong category.

Ask a financial question or inspect a flagged anomaly and verify it against the ledger.

Use a restricted role and show how AI output is reviewed before an accounting action.

Post a sales transaction and show the resulting financial entries.

Convert a quote into an order and inspect the customer balance.

Receive stock against an order and create the linked supplier invoice.

Show available and committed stock before accepting an order.

Demonstrate receipt, bin placement, picking and despatch.

Drill from a dashboard into an order and its postings.

Process representative UK purchase and sales VAT cases.

Replan materials after an urgent order and show the purchase suggestions.

Issue components, record labour and inspect actual production cost.

Trace a component from receipt through production to its customer.

Switch companies and demonstrate company-specific posting controls.

Process an overseas supplier invoice and show exchange adjustments.

Route an over-budget order to an approver and show the decision trail.

Compare the job estimate, actual labour and invoiced amount.

Create a service job against a warranty or service contract.

Restrict posting access and retrieve evidence of a changed record.

Show a working import or integration with error recovery.

Ask an operational question or draft an order from business context.

Explain a forecast or detected exception and identify its underlying data.

Show what a restricted user can ask AI and how actions are approved.