Manage material requisition of employees and user
Vendor Portal Management in Odoo
Vibrant OWL Purchase Dashboard with interactive Chart.js analytics & instant Vendor Bill creation upon Purchase Order confirmation.
This module helps to cancel landed costs
On-screen table for purchase order lines showing pending quantities
Require a vendor reference before purchase confirmation
Compare what every vendor charges for a product - pricelists and recent purchase prices side by side, cheapest first.
See which vendor receipts (incoming shipments) are overdue, and by how many days - so you can chase your suppliers.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.