Odoo Apps 28667 Apps found. version: 16.0 ×

Prevents overpayment on Vendor Bills by validating payments against bill totals.

This module implements the approval mechanism for vendor bill.

This module is used to import the estimated cost from freightview and post the vendor bill if estimated cost is greater than vendor bill amount

Apply TDS on vendor bill TDS amount on invoice deduct TDS on payment apply TDS on invoice Indian TDS for Indian Accounting TDS cut TDS amount on vendor Payment TDS supplier invoice with TDS vendor payment with TDS account deduct TDS from vendor payment

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

Grant limited access to external partners

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

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

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