Odoo Apps 27928 Apps found. version: 17.0 ×

This module shows the vendor bill records based on group.

Using this module you can register payment in one click and Shipment auto done on click button

Using this module you can register payment in one click and Shipment auto done on click button

This module will provides to Manage Commission being assigned to the Product Vendor

Vendor Container Swap when product purchased

Vendor Dashboard.

Purchase Order with Vendor Default Terms and Conditions

supplier dispute resolution supplier complain management Supplier grievance management supplier problem management Vendor issue management Vendor complaint management Vendor Bill Dispute Manage disputed vendor disputed supplier contract dispute

Allows users to evaluate their vendors and store results

Vendor Evaluation, Vendor Management, Vendor Selection, Evaluation Reports, Vendor Rating, Customizable Vendor Rating, User-friendly Evaluation Interface, Multi-view Presentation (Forms, Lists, Kanban), Integration with Purchase Orders, Attachment-enabled Email Sending, Send Email to Vendors,Vendor Assessment, Vendor Report Sending, Sale Order, Vendor, Evaluation, Purchase Order, Sale Quotation, Sale, Email, Email To Customer

vendor evaluation system supplier rating vendor rating management supplier assessment software procurement management purchase automation vendor approval supplier performance tracking purchase order management vendor assessment ERP procurement supplier quality control vendor scorecard supplier benchmarking vendor lifecycle management procurement automation supplier compliance tracking vendor performance analytics supplier relationship management business procurement software supplier risk analysis procurement reporting dashboard vendor audit supplier collaboration supply chain optimization strategic sourcing purchase operations management procurement efficiency vendor evaluation workflow digital procurement system smart vendor management vendor insights procurement decision making

vendor evaluation system supplier rating vendor rating management supplier assessment software procurement management purchase automation vendor approval supplier performance tracking purchase order management vendor assessment ERP procurement supplier quality control vendor scorecard supplier benchmarking vendor lifecycle management procurement automation supplier compliance tracking vendor performance analytics supplier relationship management business procurement software supplier risk analysis procurement reporting dashboard vendor audit supplier collaboration supply chain optimization strategic sourcing purchase operations management procurement efficiency vendor evaluation workflow digital procurement system smart vendor management vendor insights procurement decision making

Create Vendor Rating Evaluation Using Different Questions. Manager Can Create Different Questions and Questions Template for Vendor Evaluations. Configuration for Sales Users and Sales Manager. User/Manager Can Evaluate Rating On Confirm/Done Button and Refresh Link. Evaluation Rating and Date are Presented in Different Views, such as Forms, Lists, and Kanban of Vendors. Evaluation Rating is Presented in Views of Purchase Order. Print Evaluation PDF Report. Send Evaluation to Vendor. Send Email With Attachment.

Vendor Evaluation Portal, Evaluation Portal, Vendor Portal, Short By, Search By, Filter By, Search Functionality, Website, Order, Purchase, Vendor, Leap4Logic, Logic

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

This module view and print outstanding vendor partner wise.

Control Recieve Qantity form Vendor

Plugin will help to Print Vendor Statement,vendor Bank Statement,Supplier Statement,Overdue Statement,Print Account Statement Report, Vendor Statement of Account,Print Account Overdue Statement,send vedor statement Odoo, send supplier statement

Vendor Payment Summary Report based on payment Terms.

Vendors to see the Product Pricelists from the My Account Portal from your website.