Automate your purchasing workflow
Automatically send RfQs to your suppliers based on your stocks levels
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.
“We succesfully supply 70 restaurants through 1,000 orders a day thanks to Odoo Purchase.”
B. Dehertog, IT project manager
Supplier price lists & product availability
Make smart purchase decisions using the best prices.
Easily import suppliers' price lists and references to make smarter purchase decisions based on promotions, quantities and special contract conditions. Keep track of a product availability in your supplier’s stock and check your order status from within the app. You can even base your sales price on your supplier's prices.
Get the best offer with
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 analyse the quality of your vendors afterwards.
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!.
Fully integrated with other Odoo Apps
Synchronize your stocks levels based on your purchases and create automatic replenishment rules to avoid stockouts.
Convert your purchase orders in a supplier invoice to avoid double entry.
Get your accounting more accurate by integrating purchase orders and invoices.