Purchase Apps 2513 Apps found. category: Purchase ×

Allow to create vendor contract subscription for recurring purchase orders.

Vendor Dashboard.

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

Evaluate vendors with 10 criteria, star ratings, and approval workflow

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

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Partner Validations customer validation app vendor approval contact validation module supplier validation Partner Validate Validation Approval odoo Contact Approval Odoo Vendor Approval Partner Management Contact Manager Approve contacts Partner Rejection By Contact Manager Mass Vendor Approve Multiple Supplier Approve Bulk Client Reject All User Reject In Single Click Odoo Supplier rejection supplier reject Vendor Approval Odoo Vendor Management Vendor Manager Approve Vendors Vendor Rejection By Manager Mass Vendor Approve Multiple Supplier Approve Bulk Client Reject All User Reject In Single Click Odoo Client approval partner approval odoo vendor approval module supplier validation workflow vendor onboarding process restrict unapproved vendors in Odoo purchase order approval system mandatory vendor documents checklist supplier document verification vendor management system for Odoo approve new suppliers block inactive vendors vendor registration flow purchase manager approval vendor audit trail supplier compliance management Odoo purchase restrictions vendor rejection reason logging mass vendor approval tool supplier trade license verification bank letter confirmation vendor whitelisting verify suppliers before purchase secure vendor creation Odoo supplier approval app

Control Recieve Qantity form Vendor

Vendor Payment Summary Report based on payment Terms.

Rate vendors on delivery punctuality, quality, pricing accuracy, and service. Scorecards auto-update from PO receipts. Dashboard KPIs surface your best and worst performers.

Track and report vendor performance with ratings, delivery metrics, and issue tracking

Vendor Portal

Purchase portal price website vendor portal purchase price portal online supplier portal RFQ from web portal purchase order on website portal purchase vendor portal vendor payments portal supplier payment portal request for quotation portal RFQ portal RFQ

Let vendors update shipment date and vendor price line-by-line from portal

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Compare vendor prices per product and automatically rank suppliers.

Request and manage vendor price quotations

Add % discount on Vendor Pricelist