| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Purchase (purchase) • Invoicing (account) |
| Lines of code | 346 |
| Technical Name |
sinerkia_iso_vendor |
| License | LGPL-3 |
| Website | https://sinerkia.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Purchase (purchase) • Invoicing (account) |
| Lines of code | 346 |
| Technical Name |
sinerkia_iso_vendor |
| License | LGPL-3 |
| Website | https://sinerkia.com |
| Versions | 17.0 18.0 19.0 |
ISO 9001 Vendor Evaluation & Supplier Rating
Supplier qualification, subcontractor assessment and purchase approval control for Odoo
Manage ISO 9001-oriented supplier evaluations directly in Odoo Purchases. Calculate weighted vendor scores, track evaluation validity, verify environmental compliance and block purchase confirmations when the vendor has no active approved evaluation.
Key Features
- ISO 9001 supplier evaluation and vendor rating.
- Subcontractor evaluation and qualification.
- Automatic weighted score and approval result.
- Environmental compliance check for hazardous waste suppliers.
- One-year validity control for evaluations.
- Purchase order confirmation validation by purchase type.
- Manual bypass for authorized internal exceptions.
How it works
Create supplier and subcontractor evaluations from the vendor form. Odoo calculates a score from quality, delivery, payment, price and technical criteria. Purchase confirmation is blocked when the vendor is not approved or does not have an active evaluation.
Best for
Companies implementing ISO 9001, supplier quality management, vendor qualification workflows or auditable purchase approval procedures in Odoo.
Please log in to comment on this module