Disconnected processes
Sales, purchasing, inventory and accounting run under different rules, with duplicated data nobody reconciles.
Odoo · ERP · Peru
Odoo implementation in Peru for connected business operations
Odoo implementation in Peru with ERP, accounting and automation expertise. Tech Jungle connects technology, operations and finance in one team.
We implemented Odoo for the first time in 2022, from inside an accounting firm, for our own clients. More than 40 companies later, Tech Jungle operates independently as an official Odoo partner.
Purchasing→Inventory→Sales→Banking→Accounting
S/ 1.84MInvoiced sales
S/ 612KOutstanding receivables
4 daysAccounting close
| Circuit | Status |
|---|---|
| Purchasing → Inventory142 orders | Reconciled |
| Sales → Invoicing318 documents | Accepted |
| Banks → Accounting9 accounts | Reconciling |
What we work with
Odoo Community and EnterpriseOfficial partner. Implementation, configuration and development on both editions.
SUNAT electronic invoicingInvoices, credit notes, detracciones, perceptions and PLE inside the ERP.
Bank integrationStatements and reconciliation with every bank in the Peruvian financial system.
Automation with n8nFlows between Odoo, email, supplier portals and existing systems.
Odoo Community and Enterprise, Peruvian localization, SUNAT electronic invoicing, banks, ecommerce and automation tooling.
The real problem
ERP projects do not fail on technology alone
Incomplete localization
SUNAT requirements, the PCGE chart of accounts, taxes and documents call for functional decisions, not just installed modules.
Automation without control
Automating a broken process accelerates the error. The flow and its validations come first.
The Odoo ecosystem
Modules matter less than how they connect
Odoo covers the whole operation in a single database. The difference between an ERP that brings order and one that gets in the way lies in which modules are activated, in what sequence, and with which accounting rules behind them.
- What is configured out of the box, and what needs development.
- Which documents post entries, and with which taxes.
- Who approves, who executes, and what remains traceable.
SalesActive
PurchasingActive
InventoryActive
AccountingActive
E-invoicingActive
ProjectsActive
ManufacturingPhase 2
HelpdeskPhase 2
| Integration | Status |
|---|---|
| Electronic invoicing (OSE) | In production |
| Bank statements | In production |
| Online store | In testing |
SalesQuotations, terms, price lists and approvals.
CRMPipeline, activities and traceable follow-up.
PurchasingRequests, orders, receipts and supplier control.
InventoryWarehouses, lots, serials, costing and valued movements.
AccountingPCGE, journals, taxes, assets and closing.
ManufacturingBills of materials, production orders and consumption.
HRRecords, absences and expenses linked to accounting.
EcommerceCatalogue, orders and stock synchronised with the ERP.
Tech Jungle
We are not only Odoo developers
TechnologyConfiguration, integrations and development.
ProcessesPurchasing, sales, inventory and operations.
AccountingPCGE, banks, assets and closing.
PeruSUNAT, electronic invoicing, detracciones and perceptions.
Automation + AIn8n, APIs, documents and assistants.
Services
Where companies usually start
Odoo implementation
Discovery, functional design, configuration, migration, training and go-live.
Pricing and total cost
Licence, hosting, implementation and support kept separate.
Odoo accounting
PCGE, taxes, cost centres, assets, reconciliation and monthly close.
Odoo and SUNAT
Electronic documents, notes, dispatch guides and statutory records.
ERP in PeruFor partners
For companies still choosing: criteria, comparisons and risks.
Migration to Odoo
Masters, balances, history and traceability without losing information.
Odoo support
Functional and accounting support, improvements and upgrades.
Business automation
Documents, email, banks and APIs connected to the ERP with controls.
Odoo and AI
Document extraction, classification, assistants and operational analysis.
Industries
Same ERP, different demands
Importers
Landed cost, customs, exchange rates and inventory valuation.
Distribution
Price lists, margins, turnover and multi-warehouse control.
Services
Projects, hours, milestone billing and profitability per client.
Construction
Cost centres per site, progress billing, subcontractors and detracciones.
Energy
Assets, maintenance, contracts and regulated accounting.
Manufacturing
Bills of materials, production costing, scrap and traceability.
Method
Seven phases with verifiable deliverables
Discovery
We review operations, accounting and current systems to establish what needs ordering before anything is configured.
Functional design
Flows, documents, taxes, approvals and owners, written down and approved.
Configuration
Companies, journals, chart of accounts, warehouses, price lists and permissions.
Data migration
Customers, suppliers, products, balances and valued stock, with reconciliations signed off.
Testing
Real company cases end to end, down to the journal entry, including exceptions.
Training
Role-based, on the company's own data, with reference material.
Go-live and support
We stay through the first monthly close and adjust what real operation reveals.
Timelines depend on scope: legal entities, modules, integrations and the condition of source data.
Integrations
The ERP stops being an island
Most of the surplus administrative work in a company sits in moving information between systems by hand. We connect those points with validation rules, not loose scripts.
- SUNAT and electronic documents: issuing, notes, dispatch guides and statutory records.
- Banks: statements, reconciliation and payments.
- Ecommerce: orders, stock and prices in sync.
- Email and documents: reading, extraction and posting.
- Own APIs: what the company already uses and must keep using.
Flow of an incoming document
01
Supplier email or portalAn invoice, an order or a statement arrives.
02
Reading and extractionTax ID, series, amounts, taxes and currency are identified.
03
Rule validationChecked against the purchase order, the supplier and the tax type.
04
Human reviewOnly what fails a rule reaches a person. The rest moves on.
05
Posting in the ERPThe document enters with its journal entry and its audit trail.
Conceptual representation. The scope of each step depends on the configuration and the source systems.
For foreign companies
Operating in Peru without two sets of books
If your group already reports under its own standards, the difficulty is not Odoo: it is making Peruvian statutory requirements coexist with group reporting. Electronic invoicing, the PCGE chart of accounts, the SPOT system known locally as detracciones, withholdings and perception regimes all have to live on the same database as the numbers headquarters reads.
| Requirement | View |
|---|---|
| Electronic invoicing (SUNAT)Invoices, notes, dispatch guides | Statutory |
| PCGE chart of accountsLocal statutory ledger | Statutory |
| Detracciones and withholdingsSPOT and perception regimes | Statutory |
| Group chart mappingSame entries, group codes | Group |
| Monthly reporting packRead by headquarters | Group |
References
Projects you can verify
Our references are published in the Odoo partner directory, with industry and project size. We do not ask you to take our word for it — we ask you to check.
Manager International Channels — MICIT, communications and marketing · operations in Peru, Bolivia, Ecuador and Chile
Grupo SWT Internacional S.A.C.Trade and distribution
Solcons E.I.R.L.Cement manufacturing
Cambio Soluciones S.A.C.Bus distribution — King Long
30+users on our largest project
8users on the average project
100%client retention
Figures published on our official listing. View references on odoo.com →
Two routes, one objective: operating with control
I want to implement Odoo
Discovery → Design → Configuration → Migration → Training → Go-live → Support.
See the methodology →I want to automate my company
Processes → Documents → Banking → Email → ERP → Integrations → AI.
Explore automation →Insights
Reading to decide before you hire anyone
Costs
Odoo costs in Peru
Licence, users, hosting and implementation, separated.
OdooAdapts to the process
vsAlternativeStandard process
Comparisons
Most used ERP systems in Peru
The alternatives that actually appear in a local selection process.
VAT 18%Configured
DetracciónConfigured
PercepciónReview
Compliance
Odoo localization in Peru
What the standard covers, what is configured and what needs development.
FAQ
What companies ask before starting
How much does an Odoo implementation cost in Peru?
It depends on users, modules, integrations, the condition of source data and whether development is required. Licence, hosting and implementation services should be budgeted separately, because they are contracted separately. The pricing page explains how each part is built and includes a reference range calculator.
How long does it take?
A baseline implementation with one legal entity and the commercial and accounting modules typically starts from around 30 days depending on scope. Multiple warehouses, manufacturing, historical migration or custom integrations extend that. We commit after discovery, not before.
Is Odoo compliant with SUNAT?
The Peruvian localization covers the chart of accounts, taxes and electronic documents, but nothing works entirely by default: series, document types, detracciones, withholdings and perceptions have to be decided, and statutory records defined. Part is configuration and part requires integration or development.
Community or Enterprise?
Community has no licence fee but excludes functionality and vendor support; Enterprise is charged per user and per application. The decision depends on which modules you really need, your appetite for self-maintenance and your growth horizon.
Can you work with a company headquartered abroad?
Yes. A significant part of our work is with foreign companies operating in Peru, where local statutory requirements must be reconciled with group reporting.
Do you work with companies that already run Odoo?
It is a large share of what we do: reviewing an existing implementation, correcting accounting configuration, completing localization, restarting stalled projects or providing ongoing support.
Let us start with your operation
An assessment reviews processes, accounting and current systems before proposing scope or price.