Odoo Apps 69274 Apps found.

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

Manage Vendor Bill Batch Payments

Grant limited access to external partners

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

Vendor Container Swap when product purchased

Allow to create vendor contract subscription for recurring purchase orders.

With this Odoo apps, you can set vendor credit limit and blocking limit when it exceeded.

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

Rate & track supplier performance directly from Purchase Orders, Receipts, and Payments with a flexible, criteria-based scoring system.

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 Report on All Invoice with Parameters (Supplier,Multi Product and Date) will show Vendor Report with Excel

Vendor approval workflow with separate approval group and approval levels