Easily Manage Suppliers & Purchase Orders
Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc. Select different replenishment methods for each product depending on your manufacturing and delivery strategies.
Automate your purchasing workflow
Automatically send RFQs to your suppliers based on your stock’s levels.
Supplier price lists & product availability
Make smart purchase decisions using the best prices
Get the Best Offer with Purchase Tenders
Get the best price by negotiating with several vendors.
Launch purchase tenders, integrate vendor’s answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your vendors afterwards.
You can also use Blanket Order Agreement to buy goods from a supplier at a negotiated price, on a recurring basis during a specific period.
Get Statistics on Your Purchases
Analyze, forecast, and efficiently plan your orders.
Get accurate statistics on your suppliers’ performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc. Integrate purchases with analytic accounting to analyze your contracts’ profitability.
Manage Several Companies!
Save time and effort thanks to Odoo’s multi company rules.
Use a single Odoo instance to synchronize operations between different companies or warehouses. Create sales orders, share customers, suppliers and products and manage invoices for all companies at the same time. You can save even more time by automating the invoicing process between all the companies!