| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 6047 |
| Technical Name |
ai_procurement_agent |
| License | LGPL-3 |
| Website | https://www.technext.asia |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 6047 |
| Technical Name |
ai_procurement_agent |
| License | LGPL-3 |
| Website | https://www.technext.asia |
AI Procurement Agent
Four specialized AI agents that automate vendor queries, purchase order generation, budget validation, and approval routing — all inside Odoo.
Four Agents, One Procurement Pipeline
Each agent handles a specific procurement workflow step — from vendor research to approval routing.
Search vendors by product category. Retrieve contacts, payment terms, and products supplied. Handles empty master data gracefully.
List draft POs with vendor pricelist pricing. Detect duplicate order lines for the same vendor + product combination.
Validate budgets before PO confirmation. Block over-budget orders and report remaining budget with utilization percentage.
Match POs to approval rules by amount threshold. Assign approvers with automatic escalation to secondary when primary is unavailable.
Smart Procurement, Zero Manual Effort
Each agent operates deterministically with optional natural-language query interpretation via Claude.
Natural Language Queries
Type queries in plain English like “Show me electronics vendors” — Claude interprets them into structured filters automatically.
Budget Enforcement
Hard budget validation on PO confirmation — over-budget orders are blocked with clear error messages showing remaining vs. required amounts.
Smart Approval Routing
Amount-based approval rules with primary/secondary approver fallback. POs are automatically matched to the correct rule at confirmation time.
Duplicate Detection
Automatically flags draft PO lines where the same vendor + product combo appears on multiple purchase orders.
Response History
Every agent run is logged with formatted HTML output — review past results, compare budget snapshots, and audit approval decisions.
Scheduled Execution
Configure agents to run automatically on a schedule (days, weeks, months) — get fresh procurement reports without manual triggers.
Everything in the Box
One module, four agents, complete procurement intelligence.
Requirements
Ensure these prerequisites are in place before installing AI Procurement Agent.
anthropic package — Optional. Required only for natural-language query interpretation via Claude.
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