Manage material requisition of employees and user
This module helps to cancel landed costs
Vendor Portal Management in Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Generate pdfgeneratorapi.com PDFs from purchase orders
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.