Odoo Purchase

Automate reguests for quotations based on inventory levels

  • Easily manage suppliers and purchase orders.
  • Automate your purchases. Send your suppliers requests for quotation automatically based on your inventory levels.
  • Improve purchase and inventory efficiency by using procurement rules, which take into account inventory levels, logistics rules, sales orders, manufacturing order estimates etc. Choose product-specific procurement rules to match your manufacturing and delivery strategies.
  • Supplier price lists and product availabilities. Easily import supplier price lists and references to purhcase smarter. Make use of supplier campaigns, quantity based discounts and contract beased net prices. Monitor your supplier's inventory levels as well as the state of your purchase order. You may even base your sales prices on supplier prices.
  • Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily.
  • Comprehensive supplier reports. 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.
  • 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 of time.
  • 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!