How it works
We set up vendors, products and approval levels, connect reorder rules from inventory, and enable three-way matching between order, receipt and bill.
← Odoo ERP
Purchase
Run purchasing in Odoo: requests for quotation, purchase orders, approvals and vendor price lists, with receipts and vendor bills matched automatically.
What it does
- Requests for quotation to vendors
- Purchase orders and approval rules
- Vendor price lists and lead times
- Automatic reordering from stock rules
- Receipts matched to orders
- Vendor bills matched to receipts
Why it matters
- Controlled spending with approvals
- Fewer billing mistakes from suppliers
- Better prices from comparison
- Stock replenished on time
Good to know
Approval rules are kept proportionate to the amount, so small purchases are not slowed down by unnecessary sign-offs.
Compare platforms
Traditional
Separate tools for sales, stock and accounting, reconciled in spreadsheets.
With Amancom
A quotation updates stock, raises the invoice and files the project task.
Common question
Can purchases be created automatically? Yes. Reorder rules and make-to-order routes can generate purchase orders.
Ready to see it on your own operation?
Tell us your fleet size or your systems and we will put a proposal together.