Odoo implementation
Sales, purchase, inventory, manufacturing, accounting and HR configured for India, with multi-branch and multi-company handled properly.
ERP for Kerala manufacturers, distributors, hospital and education groups and multi-branch businesses from Kasaragod to Thiruvananthapuram, implemented from Kochi with GST, e-invoicing and Malayalam built in.

Kerala’s businesses are multi-branch by nature. A plywood manufacturer in Perumbavoor sells through distributors in every district. A textile house in Thrissur has showrooms across the state. A hospital group runs units in three cities. An ayurveda brand manufactures in one district and sells in every one. Each branch has its own Tally, its own spreadsheet and its own version of the stock figure, and head office reconciles them at month end.
Infynix Solutions implements and builds ERP systems for businesses across Kerala from our office in Kochi. Where Odoo fits, we implement and customise it with Indian localisation done properly. Where the business needs more, such as plywood grade and thickness inventory, textile size and colour matrices, food batch and expiry with FSSAI records, or ayurveda formulations with AYUSH licensing, we build the modules that are missing or build custom.
The Indian requirements are designed in every time: GST with rates, HSN and place of supply on every line, e-invoicing through a GSP with IRN where turnover requires it, e-way bills from the despatch, TDS on vendor payments, Tally kept as the ledger where the accountant prefers it, and Malayalam and English interfaces for staff in every district.
Manufacturers in Perumbavoor, Thrissur, Kannur, Palakkad and Kanjikode, distributors statewide, hospital and education groups, retail chains, exporters and the services businesses that run on branches.
A paid discovery phase producing a scoped roadmap you own outright.
Data model, integrations and infrastructure agreed before code.
Fortnightly demos, working software, no black box.
Your repositories, your infrastructure, documented.
Sales, purchase, inventory, manufacturing, accounting and HR configured for India, with multi-branch and multi-company handled properly.
Bespoke modules and systems for Kerala industries whose processes no package supports.
Branches, showrooms, godowns and units in one system with head office visibility and branch-level control.
Compliance built into the workflow, with return-ready data reconciled to the ledger.
Bills of materials, work orders, job work, costing and quality for Kerala’s plywood, textile, food and ayurveda producers.
Distributor pricing, schemes, claims, credit control and secondary sales visibility.
Vouchers posted to Tally per branch or company where the accountants prefer it.
Data migrated in rehearsals, roles trained in Malayalam and English, hypercare, then managed support.
Every branch on one system with its own control and head office consolidation.
Rates, HSN or SAC, CGST, SGST and IGST by place of supply.
Registered through a GSP where the threshold applies.
Generated from despatch with transporter and vehicle.
Grades, thicknesses, sizes, colours, batches and expiry modelled for the sector.
Batch, licence and label records kept where food and ayurveda regulation requires.
Bilingual screens, documents and reports.
Where the accountant prefers it, per branch or company.
| Stage | Typical timeline | Output |
|---|---|---|
| Process discovery | 2 to 4 weeks | Process maps across branches, gap analysis, specification |
| Configuration and build | 6 to 14 weeks | Core modules live at the pilot branch |
| Integrations | 2 to 6 weeks | GSP, Tally, POS, e-commerce, couriers connected |
| Data migration | 2 to 4 weeks | Branch data cleaned, loaded and reconciled |
| Branch rollout | 1 to 2 weeks per wave | Branches trained and live in waves |
| Continuous improvement | Monthly | Backlog releases, new modules, support |
Grade, thickness and size inventory, veneer and core costing, distributor schemes across districts.
Size and colour matrices, showroom stock, consignment and franchise accounting.
Batch and expiry, FSSAI records, distributor secondary sales and export documentation.
Formulations, AYUSH licensing records, batch manufacturing and multi-channel sales.
Procurement, stores, finance and HR across units.
Godowns in every district, schemes, claims and credit control in one view.
Discovery to statewide go-live as a fixed-scope project.
One branch live and proven, then rollout in waves.
Taking over a stalled implementation and reaching a usable go-live.
Managed support with releases and a quarterly review.
The question a Kerala business owner cannot answer at month end is usually simple: how much stock do we have, where, and what is it worth. Each branch has its own answer, and head office reconciles them in a spreadsheet nobody trusts. Transfers between branches are recorded twice or not at all, and the auditor asks the same question in a different tone.
A single system with every branch on it, transfers recorded once, godown-wise stock in real time and consolidated valuation for the accounts answers the question without a spreadsheet. Branch managers keep control of their own operations; head office sees the whole picture.
No more district-wise Tally copies.
Stock in transit visible, not lost.
Quantity and value by location.
Managers run their branch; head office sees all.
Generic ERP inventory assumes a product is a product. A plywood sheet is a grade, a thickness and a size. A saree is a design, a colour and a length. A food batch has a manufacturing date, an expiry and an FSSAI record. An ayurveda formulation has a batch, a licence and a label claim. Forcing these into a flat item list produces thousands of SKUs and a stock report nobody can read.
We model the inventory the way the industry thinks about it, with attributes and variants, batch and expiry, grades and packing, so the stock report reads like the business and the costing is honest.
Grade, thickness, size, colour, design.
With FSSAI and AYUSH records where required.
Stock the way the business thinks about it.
Margin by variant, not by an averaged SKU.
Kerala manufacturers sell through distributors and dealers in every district, with schemes, discounts, claims and credit terms that change by season and by party. Managing these in spreadsheets means claims are settled late or wrongly, credit is exceeded without anyone noticing, and the manufacturer has no idea what the distributor actually sold.
We configure distributor pricing and schemes, claim workflows, credit control with alerts, and where distributors will use it, a portal or app for secondary sales and stock, so the manufacturer sees the market and settles claims from evidence.
Season, party and product rules applied automatically.
Settled against actual sales, not assertions.
Limits and alerts by party.
A distributor portal or app where adoption allows.
A statewide rollout cannot go live everywhere on one Monday. The safe pattern is a pilot branch that proves the configuration and the training, then waves of branches with the lessons applied, each supported through its first weeks while the rest of the business keeps running.
We plan the waves around each branch’s calendar, train branch staff on site in Malayalam, migrate branch data in rehearsals, and keep hypercare running for each wave so problems are fixed the same day and the next wave starts cleaner.
Configuration and training proven before rollout.
Branches live in groups, lessons applied.
Branch staff trained in Malayalam where they work.
Same-day fixes through each branch’s first weeks.
Every branch raising invoices means every branch generating IRNs, e-way bills and return data, and every branch getting it slightly differently. Head office discovers the differences at filing time. The system has to apply the same tax logic everywhere and produce return figures that reconcile across branches.
We configure GST classifications in central master data, IRN generation through a GSP from every branch automatically, e-way bills from despatch with transporter details, and consolidated return-ready data reconciled to the ledger, so filings are one exercise rather than one per district.
One set of HSN, rates and classifications.
Registered automatically through the GSP.
Transporter and vehicle captured once.
Figures reconciled across branches.
Infynix Solutions is at Oberon Mall, Edappally, Kochi, and implements ERP for businesses across Kerala. Discovery and training happen on site at your branches; configuration and support run from Kochi with a named team.
The discovery call is free. Bring the branch stock statements that do not agree with each other.

We do not quote from a rate card. Discovery establishes the modules, branches, users, integrations and data involved, and the proposal is a fixed price for that scope with support quoted separately. A pilot branch and waved rollout spreads the investment.
Yes. A pilot branch first, then rollout in waves with on-site training in Malayalam, migration in rehearsals and hypercare for each wave.
Yes. Attributes and variants, batch and expiry, grades and packing are modelled for the industry, with FSSAI and AYUSH records kept where regulation requires.
Yes. Invoices are registered through a GSP with IRN where the threshold applies, and e-way bills are generated from despatch.
Yes, where the accountants prefer it. Vouchers post to the right Tally company per branch, and consolidation happens in the ERP.
Yes. A distributor portal or app for secondary sales, stock and claims is available where the network will use it.
Twelve to twenty-four weeks depending on branches and modules, with the pilot branch live well before the rollout waves.
Yes, most often, with Indian localisation done properly. Custom modules or systems are built where a package cannot follow the process.
Kochi, at Oberon Mall, Edappally. We travel to branches across Kerala for discovery, training and go-live.
Tell us what you are trying to grow and we will tell you honestly whether we are the right people for it.
3rd Floor, Oberon Mall, Padivattom, Edappally, Kochi, Kerala 682024