Purchase requests and approvals
Requests that go to the right person for approval before an order is placed.
We set up Odoo purchase so requests, orders, vendor prices and bills sit in one system, and everyone can see what is on its way.
We import your vendors, the products you buy and the prices you pay.
We agree who can order and who approves larger orders.
We place real orders with your team so the flow is tested end to end.
We set up receipts and bill matching with your accountant in mind.
Your buyers practise requests, orders and receipts.
We stay close while the first weeks of real orders go through.
Owners and buyers who place orders by email or spreadsheet and chase vendors by phone.
Orders are lost in inboxes, prices differ between vendors, and nobody can see what is on its way.
Requests that go to the right person for approval before an order is placed.
Orders created in Odoo and sent to vendors from the same place.
Vendor details, price lists and lead times kept on each product.
Goods received are checked against what was ordered.
Bills checked against orders and receipts before they are paid.
Odoo purchase helps when buying is managed by hand:
Yes. Orders can require approval, for example above an amount you choose, before they go to the vendor.
Yes. Each product can carry vendor prices and lead times, and Odoo uses them when it proposes an order.
Yes. Bills can be checked against the order and the receipt, so you pay for what actually arrived.