Odoo Apps 27140 Apps found. version: 19.0 ×

Odoo Purchase Order Advance Payments module helps businesses pay part of the money to vendors before getting the goods. This makes it easier to manage orders and keep track of payments. Vendors can see which orders have advance payments and get ready to send the items on time. Advance Payment, payment tracking, billing

Track real-time purchase lifecycle with custom statuses: Received, Invoiced, and Paid.

Manage purchase order amendments in Odoo. Amend purchase orders with controlled revisions while keeping amendment history and accuracy. purchase order amendment odoo | po amendment management | purchase order revision | amend purchase order | procurement change control | odoo purchase customization | po amendment history

Multi-Level Purchase Order & Quotation Approval Workflow

Purchase Order Approval | PO Approval | Purchase Order | Approval

Multi-level approval workflow for Purchase Orders

The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist

The Purchase Order Approval Delegation module adds an extra layer of control to the purchase workflow by restricting self-approvals and enabling delegated approval rights. It allows businesses to configure multi-level approval rules, set approval thresholds, and ensure that purchase initiators cannot approve their own orders. With clear delegation of authority and detailed approval logs, this module helps organizations maintain compliance, strengthen internal controls, and streamline the purchase order approval process.

Configure and manage a multi-level approval matrix for Purchase orders.

Purchase Order Approval Advanced Purchase Order Approval Purchase Approval Workflow Manager PO Approval Route – Amount & Role Based Purchase Order Validation Workflow Multi-Level Purchase Approval System Smart Purchase Approval Rules Configurable Purchase Order Approval Purchase Order Approval Matrix PO Manager Approval Flow Role & Value Based Purchase Approval Configure PO approvals in Odoo Purchase approval rules by user or group Custom PO approval process

Automate the purchase workflow by automatically confirming purchase orders, creating vendor bills, validating invoices, and processing purchases with minimal manual effort.

Implement automated workflows to handle bill generation, and delivery order processing after purchase order confirmation.

Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo

Purchase Order Automation for odoo community version and odoo enterprisee version.

The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically

Assign custom backdates to Odoo purchase orders with bulk updates. Auto-sync dates across vendor bills, receipts, stock moves & journal entries. Full audit trail.

PO Batch of Same Vendor

Bilingual (English/Arabic) Purchase Order and RFQ Reports with Secondary UOM

Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment