Purchases Apps 1212 Apps found. category: Purchases ×

PO/GRN/Bill reconciliation, RFP project comparison matrix, weighted vendor scoring, 3-level configurable approval workflow, and full B2B vendor portal with quotation submission, PO acknowledgment, quantity amendments, invoice submission, and Statement of Account

Purchase Order : Contact, Attachment, Archive

Let product categories inject Python code into purchase descriptions.

Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment

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Register and Manage Advance Payments from Purchase Orders

Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields

Contract management for managing legal agreements from start to finish, ensuring they are created, executed, and reviewed effectively. It involves managing the entire contract lifecycle, from drafting and negotiation to performance tracking, renewal, or termination. Effective contract management ensures compliance, reduces risks, and maximizes the value of the agreement for all parties

Detailed reporting for: - Purchase Orders - Vendor Bills - Vendor Payments - Stock Receipts Features: • Filter by date, vendor, product, company, etc. • Export to Excel and PDF. • Integrated under Purchase, Accounting, and Inventory Reporting menus. Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports

This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.

Multi Level Sequential Purchase Approval

The application allows you to approve Purchase orders through the setting of approvals.

Route every purchase order to the right approver based on amount tiers, with a full chatter audit trail.