Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Additional VAT info
Supplier Lead Time Tracker | Vendor Delivery Time Comparison | Purchase Lead Time Analysis | Supplier Performance | Odoo 19
Supplier Movement Report
Propose, approve and export supplier payment runs by due date and early-payment discount
Additional VAT info for Tax Report purpose
Multi-supplier RFQ, side-by-side quote comparison and award split
Manage the product url in the supplier product form
Allows to show supplier product name and product name both in product search view and description of purchase order.
Vendor Portal | Supplier Portal | Purchase Order Portal | Website Vendor Portal | Website Supplier Portal | RFQ Portal | Purchase Analytics | Portal Price Editing | Supplier Chatter | Purchase Order Tracking | Vendor Price Negotiation | Purchase Dashboard | PDF Download Portal | Partner Portal | B2B Portal
Print Supplier Payment Receipt
SQI (Supplier Quality Index)
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.