Purchase Management

Automate Purchase Order, Control Invoicing

Automate Procurement Propositions, launch Request for Quotations, track Purchase Orders, manage Suppliers Information, control Products Reception and check Suppliers Invoices.

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Automated Procurement Propositions

Maintain Inventory Level with Procurement Rules

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Get the right purchase proposition at the right time to maintain your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.

Send requests for quotations or purchase orders to yout supplier in one click. Get access to product receptions and invoices from your purchase order.

Email Integration

Integrate all supplier's communications on the purchase orders (or RfQs) to get a strong trace-ability on the negotiation or after sales service issues. 

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Control Products and Invoices

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No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control supplier invoices with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.