Koperasi PPA Sejahtera Multi-branch POS, invoicing & sales reporting
Centralized POS and sales reporting implementation for a cooperative with multiple retail branches. Odoo 16 deployment covering point-of-sale transactions, invoicing workflows, consolidated sales reporting, and basic HRIS for employee management. Enabled faster branch performance visibility and reduced manual reconciliation errors.
Deployed Odoo 16 to centralize multi-branch POS operations for Koperasi PPA Sejahtera. The implementation unified daily transaction recording, invoicing workflows, and sales reporting across all branches. Replaced manual spreadsheet-based reconciliation with automated consolidated reports, improving data accuracy and branch performance visibility. Basic HR and employee master data setup supports operational compliance and workforce tracking.
Deployed on a centralized VPS with Odoo 16, PostgreSQL database, and Nginx reverse proxy for production traffic. Git-based deployment workflow ensures controlled module updates. Scheduled database backups and documented restore procedures provide operational resilience.
Internal branch data consolidation flows from individual POS sessions through invoicing into centralized sales reports. Branch managers access real-time performance dashboards while headquarters receives consolidated views for strategic monitoring. Replaces prior manual spreadsheet processes, reducing reconciliation time and data mismatch risks.
