Odoo Apps 76619 Apps found.

Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase contract purchase contract management purchase contract approval approval purchase contract vendor contract supplier contract procurement contract purchase agreement contract for purchase order contract for procurement approval workflow approval process approval steps approval rules approval hierarchy team-based approval multi-step approval unlimited approval levels approval notifications contract validation automated approval contract to purchase order create purchase order from contract purchase order contract RFQ contract integration request for quotation contract apply contract to purchase order purchase contract linkage contract-based purchase order vendor bill vendor bill from contract vendor invoice automation contract invoice billing automation invoice from contract vendor invoice matching procurement billing workflow automated contract management contract lifecycle contract renewal contract closure contract expiration automated contract expiry contract performance tracking contract monitoring contract template reuse procurement workflow automation supplier compliance vendor compliance tracking procurement policy compliance approval hierarchy setup procurement process control audit log document management centralized contract repository multi-company contract multi-currency contract contract settings contract templates workflow configuration contract operations secure contract management vendor master data integration Purchase Contract Management Contract Purchase Management vendor Contracts Management Contracts vendor Management Purchase Contracts Management Contracts Purchase Management vendor Contracts Management Contracts vendor Management Vendor Contract Approval Procurement Automation Multi-Step Approval Workflow Team-Based Approvals Unlimited Approval Steps Email Notifications Contract Lifecycle Management Automated Contract Expiry Contract as Template Purchase Order from Contract Vendor Bill Automation RFQ Contract Integration Supplier Contract Compliance Multi-Company Support Multi-Currency Support Procurement Workflow Optimization Purchase Order Automation Vendor Contract Management Contract Approval Workflow Digital Procurement System Supplier Relationship Management Vendor Compliance Tracking Procurement Workflow Automation Contract Monitoring Approval Notifications Contract Template Reuse Purchase Agreement Automation Vendor Invoice Matching Procurement Process Control Centralized Contract Repository Purchase Contract Templates Supplier Contract Tracking Automated RFQ Management Contract Performance Monitoring Approval Hierarchy Setup Procurement Policy Compliance Vendor Master Data Integration End-to-End Procurement Contract Renewal Automation Contract Closure Tracking. . .

Purchase Contract Tracker | Supplier Contract Management | Contract Renewal Alerts | Long-term Purchase Agreements | Odoo 19

Enterprise procurement contract lifecycle — amendments, milestones, obligations, disputes, risk scoring, and KPI dashboard

Product Purchase Costing On Lot Number With Landed Cost purchase lot costing landed costing on lot landed cost total lot cost purchase total cost product lot cost purchase product cost purchase product lot costing in purchase costing for lot total costing

Restores and enhances the Create Bill functionality in Purchase Orders for Odoo 19.

Add Button Create Bill from Purchase Order

This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.

Create purchase checklist template purchase order checklist progress request for quotation checklist PO checklist filter for purchase custom checklist for purchase invoice checklist multiple purchase orders checklist custom checklist templates for purchase

This apps helps you to use custom currency rate in the Purchase Order.

Purchase custom fields Add custom fields in Purchase Add custom fields in purchase order custom fields dynamic custom fields Customize Purchase fields custom field manager user defined fields field customization purchase order custom fields vendor custom fields global custom field studio Add Custom Fields in Purchase Order purchase extra fields purchase order extra fields vendor order extra fields

Purchase Order app customized features