Simply Organize Vendors and Purchase Orders
Enhance Your Supply Chain and Inventory Performance.
Automate your purchasing workflow
Easily send RFQs to your vendors in light of your stock’s availability
Enhance your inventory management and purchase with procurement rules relying upon inventory levels, logistic principles, sales orders, estimate manufacturing orders, and so forth. Select diverse renewal techniques for every item relying upon your assembling and delivery methodologies.
Supplier price lists and product availability
Settle on intelligent purchasing choices at the best costs.
simply import vendors’ price lists and references to settle on more astute purchase choices dependent on quantities, promotions, and contract conditions. Monitor item availability in your supplier’s stock and check your order status from inside the application. You can even put together your business cost concerning your supplier’s costs.
Get the best Offer with purchase tender
Get the best cost by bargaining with sellers.
Dispatch purchase tenders, integrate supplier’s answers all the while, and analyze propositions. Pick the most suitable offer and send purchase orders without any problem. Use reporting to examine the quality of your supplier’s product.
You can likewise utilize Blanket Order Agreement to purchase merchandise from a provider at an arranged cost, on a repetitive premise during a particular timeframe.
Get statistics on your purchases
Examine, forecast, and proficiently plan your requests
Get exact stats on your vendors’ exhibition through adaptable reporting: delivery delays, bargained limits on costs, the amount bought, and so on. Coordinate purchases with diagnostic bookkeeping to examine your contracts’ benefit.
Manage several companies
Save time and efforts efficiently because of Odoo's multi-organization rules.
Save time and efforts efficiently because of Odoo’s multi-organization rules.
Utilize all Odoo occurrence to sync activities between various organizations or distribution centers. Make sales orders, share clients, providers, and items, and oversee invoices for all organizations simultaneously. You can save considerably additional time via mechanizing the invoicing cycle between all the organizations!