Manage material requisition of employees and user
This module helps to cancel landed costs
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Vendor Portal Management in Odoo
Control follower email notifications on purchase orders
Purchase history, landed-cost comparison, vendor scoring and price warnings
A clean, branded purchase order PDF you can print in one click - clearer than the default layout.
This module Helps to Generate All in One Dynamic Purchase Report.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.