Purchase Orders
Create POs manually or automatically from reorder rules — with supplier lead times and multi-currency support.
Odoo Purchase automates your procurement process — from automated RFQs and supplier comparison to purchase orders, receipts, and vendor bills — fully integrated with inventory and accounting.
Odoo Purchase gives you full control over who buys what, from whom, at what price — with approval workflows, supplier comparison, and automatic bill matching.
Create POs manually or automatically from reorder rules — with supplier lead times and multi-currency support.
Send RFQs to multiple suppliers and compare prices, lead times, and terms side by side.
Set purchase approval thresholds by amount or category — require manager sign-off automatically.
Match deliveries to purchase orders automatically — three-way matching with bills.
Track supplier performance, lead times, pricing history, and preferred vendors per product.
Auto-generate vendor bills from received quantities — no manual re-entry of PO data.
We configure purchasing to match your approval structure, supplier setup, and inventory requirements.
Import vendors, agreements, lead times, and product-vendor mappings.
Configure purchase approval thresholds, user roles, and order limits.
Link reorder rules, receipts, and three-way matching with accounting.
Procurement team training on RFQs, POs, receipts, and vendor bills.
Yes. You can configure approval thresholds by purchase amount or product category — requiring one or multiple approvers.
Yes. When stock falls below the reorder point, Odoo raises a draft PO or RFQ automatically.
Yes. Each vendor can have a default currency and Odoo converts amounts to your company currency automatically.
We will configure Odoo Purchase for your approval structure and supplier setup. Book a free demo.