Data-driven, automated procurement processes
Odoo Purchasing links the procurement process to real-time stock data: when reordering rules are triggered, requests for quotation are generated automatically. Alternative supplier quotes are compared on a single screen, and blanket agreements standardize recurring purchases. Invoice and payment tracking runs integrated with Accounting.
RFQs and purchase orders are generated automatically based on reordering rules and replenishment methods. Procurement delays and excess stock are reduced.
Collect quotes from multiple suppliers for the same need and compare them line by line. Lock in prices and terms with blanket orders.
Create supplier invoices based on the ordered or received quantity. The system verifies consistency across order, delivery note, and invoice.
Track supplier performance, price trends, and purchase volumes in customizable dashboards. Enter negotiations backed by data.
ASON sets up approval hierarchies and purchasing authorization limits according to your company procedures; it migrates your supplier and price list data into the system and integrates it end to end with stock replenishment rules.
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