Seamless EDI integration with Tecnet platform for automated order import and invoice export via SFTP
The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.
Send quotation to customers via telegram
Tend ERP Telephony
This module lets you manage and insert standardized terms and conditions into quotations and invoices in Odoo
Add default and customizable Terms & Conditions to Sales, Purchases, Invoices, and Deliveries.
Terms and Conditions on Customer form and when a new Sales quote is created then the system sets that Terms and Conditions automatically on the Sales Quote.
Terrabit delivery staff
Cancel sales order from portal
Header and footer text information in invoice document
Textile Management System
Print Sales Report
Tickets to multiple tasks relationships
Integrate TikTok Shop with Odoo
Timesheet Ticket Timer with Helpdesk Support Timesheet Helpdesk Support Dashboard Start and Stop Timer Timesheet Helpdesk Support Ticket with Timesheet Helpdesk Timer Timesheet Helpdesk Dashboard Support Timesheet Timer Helpdesk Timesheet Customer Portal
Add timesheet details in invoice line