purchase Apps 2916 Apps found. category: purchase ×

vendor evaluation system supplier rating vendor rating management supplier assessment software procurement management purchase automation vendor approval supplier performance tracking purchase order management vendor assessment ERP procurement supplier quality control vendor scorecard supplier benchmarking vendor lifecycle management procurement automation supplier compliance tracking vendor performance analytics supplier relationship management business procurement software supplier risk analysis procurement reporting dashboard vendor audit supplier collaboration supply chain optimization sourcing purchase operations management procurement efficiency vendor evaluation smart vendor management vendor insights procurement decision making vendor evaluation vendor management vendor rating management purchase order management purchase vendor management vendor purchase order management vendor purchase management vendor evaluation management vendor rating vendor order management purchase management purchase order vendor purchase vendor evaluation vendor rating system vendor purchase evaluation vendor management system purchase order vendor management vendor evaluation and ratingvendor evaluation vendor management vendor rating management purchase order management purchase vendor management vendor purchase order management vendor purchase management vendor evaluation management vendor rating vendor order management purchase management purchase order vendor purchase vendor evaluation vendor rating system vendor purchase evaluation vendor management system purchase order vendor management vendor evaluation and rating Vendor Evaluation / Rating For Enterprise Vendor Evaluation Enterprise Vendor Evaluation / Rating Enterprise

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 Evaluation Portal, Evaluation Portal, Vendor Portal, Short By, Search By, Filter By, Search Functionality, Website, Order, Purchase, Vendor, Leap4Logic, Logic

Vendor approval workflow with separate approval group and approval levels

Simplify purchase management – assign individual portals to vendors in Odoo website accounts.

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

Vendor registration portal, document compliance, qualification approval and data-driven supplier scorecard dashboard

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

Vendor Registration Portal, Supplier Onboarding, Vendor Approval Workflow, Vendor Documents and Supplier Management for Odoo

Control Recieve Qantity form Vendor

Vendor Payment Summary Report based on payment Terms.

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

Vendor Performance KPI | Supplier Scorecard | On-time Delivery | Odoo 19

Rate vendors on delivery punctuality, quality, pricing accuracy, and service. Scorecards auto-update from PO receipts. Dashboard KPIs surface your best and worst performers.

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

Track and report vendor performance with ratings, delivery metrics, and issue tracking

Vendor Portal

Self-service portal for vendors to manage purchase orders and deliveries.

Vendor Portal Access | Supplier Portal | Vendor Self-Service | Odoo 19

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