REILA — REGIONAL ERP, BUILT ON ODOO IMPLEMENTATION CHECKLIST Use this checklist to scope Reila for your regional operation. This is a planning document, not a submitted request or go-live approval. 1. YOUR OPERATION Regional site / operation: Countries and languages: Priority processes, including normal work and exceptions: 2. ACCOUNTABLE OWNERS Business owner: Finance owner: IT owner: 3. SUCCESS CRITERIA Task completion time: baseline / target / measurement method. Manual handoffs: baseline / target / process boundary. Reconciled exchange: agreed records and totals / checks / owner of differences. 4. EXISTING ERP & DATA EXCHANGE Global ERP and systems in scope (for example, Oracle EBS): Agreed identifiers, operational results and financial data: Record and interface owners: Transfer frequency, access, receipt checks and visible exceptions: Reconciliation and recovery: 5. IMPLEMENTATION SCOPE Odoo apps and Reila workflows. Country requirements, Odoo edition and configuration. Master data, migration, access and approvals. ERP interfaces, reconciliation and total cost. 6. BEFORE GO-LIVE Real-user acceptance and representative volumes. Recovery, monitoring, support, release and upgrade arrangements. Named owners confirm the agreed acceptance criteria. Product scope: the supplied 12 August 2026 assessment documents Reila on Odoo 19 Community and local engineering evidence. It is not a current production-readiness audit. Country coverage, customer configuration and ERP connections must be scoped and qualified for your implementation.