Odoo Purchase connects procurement with inventory and accounting, helping teams source materials faster and control spending with approval workflows.
RFQ and Vendor Comparison
Buyers can send requests for quotation to multiple vendors, compare responses, and convert the best offer into a purchase order with one click.
Purchase Agreements and Blanket Orders
Long-term agreements and blanket orders simplify repeat purchasing. Teams can release orders against agreed prices and quantities over time.
Three-Way Matching
Purchase orders, receipts, and vendor bills are linked for accurate matching. This reduces payment errors and improves accounts payable control.
- RFQ and vendor comparison.
- Approval rules by amount or department.
- Receipt and bill matching.
- Vendor performance tracking.
Aadyanex sets up Odoo Purchase with vendor master data, approval chains, landed costs, and integrations for manufacturing and distribution.