Odoo Purchase
Reorder rules raise requests for quotation automatically, and receipts update stock and vendor bills.
What Odoo Purchase does for you
Purchase: suppliers are ordered on time.
Requests for quotation sent to suppliers in a click
Vendor price lists and lead times
Purchase agreements and blanket orders
Receipts and three-way matching with vendor bills
Purchase analysis by supplier and product
Odoo Purchase, set up the way you work
From the first workshop to everyday use, one team plans, builds and supports your Purchase setup.
Implementation
We set up Odoo Purchase around your real process: data, users, access rights and a planned go-live.
Customization
Custom fields, screens, reports and automations for Purchase, written the Odoo way so upgrades stay simple.
Integration and migration
We connect Purchase to the tools you already use and move your existing data in cleanly.
Training and support
Hands-on training for your team and support after launch, so Purchase keeps working for you.
Apps that connect to Purchase
InventoryOdoo checks availability, reserves what you have and creates the delivery. Low stock triggers a reorder rule.
ManufacturingA manufacturing order is raised from the bill of materials, with a work order for every stage.
QualityChecks run at receipt, production and delivery, and alerts are raised when something fails.
CRMLeads from your website, email and calls land in one pipeline, with follow-ups scheduled so no deal goes cold.Ready to use Odoo Purchase?
Tell us how your team works today and we will reply with a clear plan for Purchase.