$ 100.77
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Website (website)
• Discuss (mail) • Inventory (stock) • Invoicing (account) • Purchase (purchase) |
Community Apps Dependencies | Show |
Lines of code | 1918 |
Technical Name |
bi_website_purchase_tender |
License | OPL-1 |
Website | https://www.browseinfo.com |
Versions | 17.0 16.0 13.0 14.0 15.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Website (website)
• Discuss (mail) • Inventory (stock) • Invoicing (account) • Purchase (purchase) |
Community Apps Dependencies | Show |
Lines of code | 1918 |
Technical Name |
bi_website_purchase_tender |
License | OPL-1 |
Website | https://www.browseinfo.com |
Versions | 17.0 16.0 13.0 14.0 15.0 |
Website Purchase Tender Bid Odoo Apps
Portal Purchase Tender Odoo Apps
Online Tender Management for Vendors Odoo Apps
Website Purchase Bid for Multi Vendor Odoo Apps
Website Purchase Tender Odoo App appears to be a useful for managing purchase tenders from a portal. This app provides vendors with the ability to add or modify their bids from the portal, which is a convenient feature that helps streamline the tender process. The app also allows vendors to sign RFQs online and download RFQ reports in PDF format, which can save time and effort for all parties involved. Another useful feature of this app is the RFQ chatter, which allows users to send messages and attachments related to the tender directly from the portal. This can help improve communication and collaboration among vendors and the purchasing team. Additionally, the ability to configure purchase tenders for auto-adding vendors as followers, as well as managing tender documents and portal tender documents, can help simplify the tender management process
The app also allows users to attach documents to the purchase tender and shows the count of attached documents. Furthermore, users have the option to publish documents on the portal, making them visible to all parties involved in the tender process. The ability to download these documents from the portal can help streamline the process and make it more efficient. Website Purchase Tender is a useful Odoo App for managing purchase tenders from a portal, providing convenience, efficiency, and collaboration for all parties involved in the tender process.
Features
Purchase Tender User Access
Tender user or manager access for user can perform certain action.Manage Purchase Tender on Portal
Tender user or manager can give an access for tender portal to easily manage purchase tender on portal.Add/Modify Bid in Purchase Tender
User can easily add or modify product quantity and unit price in purchase tender.Auto Update Changes in Back-end
User can see all changes automatically updated in odoo back-end.Online Signature in RFQ
User can do online signature in request for quotation on Portal.Print and Download RFQ on Portal
User can print and download request for quotation in PDF format on portal.Communicate in RFQ Chatter
User can send message and attachments using request for quotation chatter on portal.Auto Add Vendor as Follower
Added vendor to purchase tender are automatically added as follower.Auto Create Portal User
Once validate purchase tender, Selected vendors on purchase tender automatically created as users.Manage Tender Documents
User can see documents can be attached to the purchase tender and it will show the count also.Manage Portal Tender Documents
User can published document on portal by tick on "Published in Tender Portal?" checkbox.Visible Documents along with Download Feature on Portal
User can see documents should be visible along with the download feature on portal.Purchase Tender Access Rights
User with group "Purchase Tender : Manager", and "Purchase Tender : User" can perform different action for purchase tender.
User can tick on "Tender Portal Access" checkbox to manage purchase tenders on portal.
Purchase Tenders on Portal
Under "My Account" user can see and manage purchase tenders.
Add/Modify Bid on Purchase Tenders
User can add or modify bid by clicking on 'Add/Modify Bid' button.
Once the user click on 'Add/Modify Bid' button, Show the tender with the quantity and unit price modify option.
In the Back-end
User can see the quantity and unit price in the back-end.
Update Qty and Unit Price on Portal
User can update product quantity and unit price then click on "Modify Bid" button.
Bid Modify Successfully Message
Once modify bid, User can see "Bid Modify Successfully" message with "Edit Bid" option.
In the Back-end Updated Qty and Unit Price
User can see updated product quantity and unit price in the back-end.
Accept & Sign Button for Online Signature in RFQ
User can click on "Accept & Sign" button for online signature in request for quotation.
In the Back-end Updated Customer Signature
User can see updated customer signature in the back-end with details.
Download RFQ on Portal
User can clicking on "Download" button for download or print RFQ report.
RFQ Report in PDF Format
Communicate in the RFQ Chatter
User can send message and attachments using request for quotation chatter on portal view, This message and attachments will also show in backend.
Purchase Tender Configuration
Under Purchase > Configuration > Settings menu user need to enable "Auto add vendors as followers?" so the selected vendors on purchase tender automatically added as followers.
User need to enable "Auto Portal User(Vendors) Create?" so the selected vendors on purchase tender automatically created as users.
User need to enable "Manage Tender Documents?" so the user manage tender document in the back-end.
User need to enable "Manage Portal Tender Documents?" so the user manage tender document on portal.
User can see vendors are added as followers When purchase tender state changed to "CONFIRM" state.
Validate Purchase Tender
By clicking on "VALIDATE" button user can validate purchase tender and see state moved to "BID SELECTION".
Once validate purchase tender, Selected vendors on purchase tender automatically created as users.
Attached Documents on Purchase Tender
User can see documents can be attached to the purchase tender and it will show the count also.
Attached Documents in Kanban View
Attached Documents in List View
Attached Documents in Form View
User can see attached documents in form view, If user want to published document on portal then tick on "Published in Tender Portal?" checkbox.
Attached Documents on Portal
User can see documents should be visible along with the download feature on portal.
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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