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Never Run Out, Never Overstock

Odoo Purchase automates requisitions, vendor selection, and approvals so your procurement team spends less time chasing paperwork and more time negotiating better deals.

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Purchase Requisitions & Approvals

Route purchase requests through configurable approval chains based on amount, department, or category.

  • Multi-level approval workflows
  • Budget checks before purchase confirmation
  • Full audit trail on every request
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Vendor & Price List Management

Compare vendor pricing and lead times side by side, and lock in negotiated rates automatically.

  • Multiple vendor price lists per product
  • Automated RFQ generation
  • Vendor performance scorecards
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Automated Replenishment

Set reorder rules so purchase orders are generated automatically before stock runs out.

  • Minimum stock rules by warehouse
  • Demand forecasting from sales history
  • Drop-ship and cross-dock support
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Three-Way Matching

Match purchase orders, receipts, and vendor bills automatically to catch discrepancies before payment.

  • Automatic bill creation from receipts
  • Discrepancy alerts on quantity or price
  • Full integration with Accounting
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See Odoo Purchase in Action

Talk to ERP23 about configuring procurement workflows for your business.

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