If most of your orders are paid in cash at the door, Odoo out-of-the-box leaves a painful gap: a sale is confirmed and delivered, but the invoice stays open for days while cash travels through a delivery boy, a courier's remittance batch, and finally your bank — with no structured trail linking the money back to the invoice. Reconciliation becomes a spreadsheet nightmare, riders carry undocumented float, and finance can never answer "how much cash is on the road right now?"

The COD Manager for Odoo closes that gap end to end. It is a purpose-built, net-new Odoo module that ECOSIRE designs, develops, installs and supports for your specific operation — not a generic app.odoo.com download. We model the entire cash-on-delivery journey as first-class Odoo records: a COD payment method surfaces on your website checkout and POS; every delivery gets assigned to a rider or third-party courier; cash collected in the field flows into per-rider and per-courier COD ledgers; a collection-receipt workflow (draft → confirmed → done) captures each remittance batch; and on confirmation the module automatically registers payment against the linked customer invoice using Odoo's native account.payment and reconciliation engine, so payment_state flips to paid without a single manual journal entry.

Under the hood we extend the standard sale.order, account.move, stock.picking and pos.order models with typed fields, @api.depends computed balances, and ir.model.access.csv + record rules so a rider only ever sees their own outstanding cash. Collection receipts print as branded QWeb PDFs your riders and couriers can sign; automated actions (server actions on a scheduled ir.cron) can flag overdue remittances and notify finance; and everything is exposed over Odoo's XML-RPC / JSON-RPC API so your courier partner's system or a driver mobile app can push collections in automatically. It runs on Odoo 17, 18 and 19, Community or Enterprise, and respects your existing chart of accounts, journals and multi-currency setup.

Because ECOSIRE builds it to order, you get the exact COD workflow your market needs — GCC, Pakistan, India, Egypt, Nigeria and other cash-heavy e-commerce operations — configured against your real couriers, fee structures and accounting rules, then handed over with documentation, training and a support window. Typical delivery is one working week from a short requirements call.