Easily Manage
Purchase Order Process

Reduce inefficiencies using our
tailor-made PO tool

SCHEDULE A CONSULTATION

AUTOMATING PO PROCESSING

Automatically send RFQ to your supplier based on your stocks level

With our system streamline your purchase process in an easier way than ever, automate throughout the procure to pay process. It covers purchase requisitions, purchase orders, vendor management, and purchase invoices. To save time, send the purchase order to your supplier as soon as it has been approved. Automation makes purchase order management fast and smooth, our system removes all roadblocks from the ordering process and reduces time and user errors.

“We successfully supply 70 restaurants through 1000 orders a day thanks to Odoo Purchase.” - B.Dehertog, IT project manager

SCHEDULE A CONSULTATION

EFFICIENTLY PLAN YOUR ORDERS
WITH FLEXIBLE REPORTING

Through flexible reporting, you can get accurate statistics on supplier’s performance

quantities purchased, negotiated discounts on prices, delivery delays, etc. To analyze your contract’s profitability integrate purchase with analytic accounting.

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