Requisitions, orders and purchase invoices
Automate your purchase flow
Automatically send RfQs to your suppliers based on stock levels
Improve your purchasing and storage performance depending on stock levels, logistics rules, sales orders, etc. Select different replenishment methods for each product, depending on the manufacturing and delivery strategy.
Vendor Pricing List and Product Availability
Easily import price lists and vendor referrals to make smarter purchasing decisions based on promotions, quantities, and special contract terms. Keep track of the availability of your supplier's product in stock and check the status of your order from the application.
Get the best offer with purchase tenders
Get the best price by negotiating with multiple sellers
Post purchase proposals, integrate supplier responses into the process, and compare propositions. Choose the best offer and send purchase orders easily. Use reports to analyze the quality of your suppliers.
Get statistics on your purchases
Analyze, preview and plan your orders efficiently
Get accurate statistics on your suppliers' performance through flexible reporting: delivery delays, negotiated price discounts, purchased quantities, etc. Integrate analytical accounting purchases to analyze the profitability of your contracts.
Manage multiple companies
Use a single instance of Odoo to synchronize operations between multiple companies or warehouses. Create sales orders, share customers, suppliers and products, and manage invoices for all companies at the same time. Save even more time by automating the invoicing process among other companies!
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