Classification
Logical cabinets by department.
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Contracts, invoices, and attachments on the customer or purchase order record, with search permissions and retention periods.

An Odoo 19 screen with sample data.

A standalone archive fails when the auditor asks: where is the document for this invoice? We link the file to the transaction.
We configure document types and approval paths before final filing.
Backups include attachments, not just the database.
Logical cabinets by department.
Every file on an Odoo record.
Name, number, tag.
Who sees the contracts.
File retention policy.
Without downloading where possible.

Files attach to the customer or purchase order, so an auditor reaches them from the transaction itself.
Document types and approval paths are set before final filing, and backups include attachments too.
By customer, document number or date.
Yes. Unauthorized deletion is prevented.
Yes. Permissions and confidential or public classes are set for each type.
Yes. We serve businesses across all regions of Saudi Arabia, from our head office in Riyadh.
One team in two countries studies your operations, tunes the solution and trains your people through go-live.
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