Odoo Apps 32675 Apps found. version: 18.0 ×

Now its easy to filter a vendors who has top/bottom purchases during the selected time duration. We can also filter our top/bottom vendors by Last Week, Last Month, Last Quarter, Last Year or Custom date range with some number of vendors limit you want. Other main benefit of these app is, we can access those filtered vendors data OR we can print those vendors details for our further use.

Apps Useful for Vendor Advance Payment Purchase Advance Payment Purchase Order Advance Payment for Fixed Amount Percentage Amount Register Advance Payment for Purchase Supplier Advance Payment Fixed Amount Advance Payment for Purchase PO Advance Payment

View for invoice line views invoice lines view invoice line kanban view for all invoice line view bill line view vendor bill line view invoice line graph view invoice line chart view invoice line pie chart view invoice line bar chart view invoice line view

Add Vendor Attachment on Bill

Prevents overpayment of vendor bills by enforcing strict payment validation.

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

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

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

Vendor Container Swap when product purchased

Vendor Dashboard.

vendor bills, expense account, accounts payable, automatic accounting, default account, vendor management, account assignment, bill processing, accounting automation, expense categorization, vendor configuration, AP automation, purchase accounting, vendor expenses, auto account assignment, odoo accounting, vendor invoices, expense management, accounting efficiency, bill management, vendor payments, accounting workflow, expense tracking, vendor relations, accounting software, odoo module, accounts payable automation, vendor account setup, automatic expense allocation, accounting accuracy, time saving accounting, multi-company accounting, vendor categories, expense accounts, bill validation, accounting compliance,

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

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

Allows users to evaluate their vendors and store results

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