Purchases Apps 1210 Apps found. category: Purchases ×

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

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 approval workflow with separate approval group and approval levels

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

Log vendor incidents, score suppliers, and schedule annual evaluations.

Monthly A/B/C/D scorecard per vendor — on-time receipts, price variance, bill disputes.

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

odoo app allow Vendor Portal Signature Purchase RFQ Vendor Signature vendor portal vendor Signature vendor Signature portal supplaier Signature rfq supplier Signature purchase vendor Signature purchase supplier Signature vendor Signature portal rfq quote purchases

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

Add % discount on Vendor Pricelist

purchase vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

Add default note for vendor purchases and user settings

Purchase Order Default Notes Purchases Default Note Request For Quotation Default Note Vendor Default Notes Bill Default Notes Purchase Order Internal Notes Purchases Internal Note Vendor Internal Notes Purchase Orders Default Notes RFQ Default Notes PO Default Notes PO Notes Purchase Orders Internal Notes Purchase Internal Notes Odoo

Vendor Purchase Report Vendor Purchase History Report