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Streamline warehouse receiving. Automatically generate and print smart product barcode labels directly from incoming Purchase Orders with pre-filled quantities.

Bulk selecting multiple products to PO .

Set multiple receiving dates on purchase order lines and create separate receipts per date

Automatically Set Payment term from Vendor

Purchase Order Termin / Installment Billing

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

Approve purchase orders, according to manager approval limit

Translate module PO files directly inside Odoo with smart suggestions

PO editable delivery location

Category based receipt validation control

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Generate PO/SO Reports based on Projects

Operational proof of delivery routes, evidence, incidents, and returns

Export invoices to POHODA XML format (Odoo Online compatible)

Easily import historical stock moves with correct dates and automated valuation.