Odoo’s Purchase Management module is a comprehensive procurement solution designed to automate and streamline the purchasing process for businesses of all sizes. It enables companies to manage suppliers, purchase orders, request for quotations (RFQs), vendor bills, and price lists — all from a centralized, user-friendly platform.
Whether you’re managing simple purchase cycles or handling complex supplier contracts and multi-company workflows, Odoo’s Purchase module integrates tightly with other Odoo apps such as Inventory, Accounting, and Vendor Management, giving you full control and traceability across the procurement lifecycle.
Create and send RFQs to vendors, automatically trigger based on stock, and convert quotes into POs.
Manage POs in real time, track status, and automate approval workflows (Enterprise only).
Track vendor history, lead times, pricing rules, and evaluate performance.
Set supplier-specific pricing, quantity discounts, and apply terms automatically.
Auto-update stock levels, generate vendor bills, and support 3-way matching (Enterprise).
Analyze trends, budgets, and vendor KPIs. Advanced dashboards available in Enterprise.
Feature | Community | Enterprise |
---|---|---|
RFQ & PO Management | ✅ | ✅ |
Vendor Records & Price Lists | ✅ | ✅ |
Product Variants & Multi-Company | ✅ | ✅ |
Reordering Rules | ✅ | ✅ |
Stock & Inventory Integration | ✅ | ✅ |
Approval Workflows for POs | ❌ | ✅ |
Purchase Agreements | ❌ | ✅ |
3-Way Matching | ❌ | ✅ |
Landed Cost Management | ❌ | ✅ |
Barcode Integration | ❌ | ✅ |
Document Management | ❌ | ✅ |
BI Reports & Dashboards | ❌ | ✅ |
Manage supplier catalogs, automate reorders, and apply seasonal discounts effectively to optimize margins.
Enable just-in-time procurement, raw material traceability, and full integration with BoMs and work orders.
Sync backend procurement with sales and warehouse operations to ensure product availability and fast delivery.
Manage service-related purchases, vendor contracts, and recurring procurement of tools and consumables.
It’s a module in Odoo ERP that allows organizations to manage procurement operations including RFQs, purchase orders, vendor lists, supplier pricing, and integration with inventory and accounting.
Yes. Odoo supports automated procurement rules based on minimum stock levels, lead times, and buffer quantities to automatically trigger RFQs or purchase orders.
Vendor price lists are supported in the Enterprise edition. They allow you to configure prices based on quantity, promotions, or contracts with specific vendors.
Yes, in the Enterprise version. It ensures that vendor bills match with both the PO and receipt before payment is processed.
Yes. Odoo provides reporting tools to evaluate vendor performance based on criteria such as delivery timeliness, product quality, and pricing.
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