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Sage to Odoo migration

Sage to Odoo migration: still on Sage? Senedoo helps you move to Odoo (at last).

A deployed Odoo database — Oryx Energies
A product form in Odoo — one database for operations and accounting

Sage keeps your books. Everything else — quotes, stock, till, payroll, reminders, dashboards — lives in spreadsheets and e-mails. Odoo does in one software what you do today in five. And the migration is verified to the franc, or not posted.

Yes, it is one of our specialities. General ledger, chart of accounts and partners are migrated with a tooled procedure; nothing is posted until the Odoo trial balance reconciles with the Sage one. You receive the control report.

Sage → Odoo migration

Sage today, Odoo and Senedoo tomorrow

Today, with Sage✔ Tomorrow, with Odoo and Senedoo
Accounting on one side, sales and payroll on the other, re-keyed between the two.Sales, purchases, stock, till, payroll and accounting in the same database: a validated invoice is posted, with no re-keying.
Licence per workstation, server or PC in the office, backups to do yourself.Subscription per user, in the Odoo cloud: accessible anywhere, on mobile, backed up and upgraded with no version project.
OHADA statements, VAT, BRS and payslips are finished in Excel.6-column balance, SYSCOHADA income statement, VAT, BRS, CEL, DGID withholdings, payroll under 29 agreements, payroll ledger, CSS-IPRES: produced by Odoo, maintained at every finance act.
The month's figure arrives at closing, a month later.Your ten morning figures, all companies, against budget and last year — in Odoo and on your phone.
A question? A ticket, a trip, a wait.A WhatsApp group with your consultants, picked up in under 15 minutes. A message, a voice note or a screenshot is enough.

General ledger analysis

SYSCOHADA localisation, account format, missing journals and partners, unbalanced entries: everything is listed before anything is touched.

Chart of accounts and partners

Import of the Sage chart, purge of Odoo duplicates, sub-accounts per partner or collective accounts.

Draft entries

Numbered per journal and month, Sage labels kept, amounts normalised.

Reconciliation

Net balance per account compared with the Sage trial balance. Zero lines on deprecated accounts, zero imbalance. You receive the report.

Posting

On your explicit approval. Every step can be undone.

A meeting to look at your operations, free of charge.

Your flows, your obligations, your tools. You leave with a scope, a schedule and a price.

Request the assessment

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