Welcome

This site explains the documents, links and steps you meet when you work with Leeway on an ERP project. Leeway is LeeTech IM LTD, a company registered in Cyprus. The Leeway ERP is built on Odoo Community 19 and hosted by Leeway.

How a project runs

1. Quotation. Leeway prepares a quotation with the items, hours, rates and payment terms. You receive it as a link and a PDF.
2. Work order. Once the scope is agreed, Leeway issues a work order. It repeats the quotation and adds the scope of work, the timeline and an approval section.
3. Signature. Your approver signs the work order online. The signed PDF is kept with the order.
4. First invoice. Signing approves the work order. The first milestone of the payment schedule is invoiced at once.
5. Delivery. Leeway delivers the work. Each later milestone is invoiced when it is reached.
6. Acceptance. The last milestone produces the final invoice. All invoices add up to the work order total.
7. Support. After go-live, requests go through the support portal under your support package.

The addresses you will see

Address	What it is for
billing.leeway-im.com	Quotations, work orders and invoices shared with you by link
sign.leeway-im.com	Electronic signature of work orders and other documents
support.leeway-im.com	Support requests, and your package hours

Leeway never asks for passwords or card details by email. Card payments are made on the invoice page only.

Contact

General questions: info@leeway-im.com. Support requests: help@support.leeway-im.com or the support portal.

Odoo counterpart: Odoo 19 user documentation.