Odoo Apps 27039 Apps found. price: Paid ×

This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.

This module implements the approval mechanism for vendor bill.

This module is used to import the estimated cost from freightview and post the vendor bill if estimated cost is greater than vendor bill amount

Vendor Bill Analysis Report

Apply TDS on vendor bill TDS amount on invoice deduct TDS on payment apply TDS on invoice Indian TDS for Indian Accounting TDS cut TDS amount on vendor Payment TDS supplier invoice with TDS vendor payment with TDS account deduct TDS from vendor payment

This module shows the vendor bill records based on group.

Using this module you can register payment in one click and Shipment auto done on click button

Using this module you can register payment in one click and Shipment auto done on click button

Manage Vendor Bill Batch Payments

Grant limited access to external partners

This module will provides to Manage Commission being assigned to the Product Vendor

Allow to create vendor contract subscription for recurring purchase orders.

With this Odoo apps, you can set vendor credit limit and blocking limit when it exceeded.

Vendor Dashboard.

Purchase Order with Vendor Default Terms and Conditions

Vendor Evaluation, Vendor Management, Vendor Selection, Evaluation Reports, Vendor Rating, Customizable Vendor Rating, User-friendly Evaluation Interface, Multi-view Presentation (Forms, Lists, Kanban), Integration with Purchase Orders, Attachment-enabled Email Sending, Send Email to Vendors,Vendor Assessment, Vendor Report Sending, Sale Order, Vendor, Evaluation, Purchase Order, Sale Quotation, Sale, Email, Email To Customer

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Vendor Report on All Invoice with Parameters (Supplier,Multi Product and Date) will show Vendor Report with Excel

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Plugin will help to Print Vendor Statement,vendor Bank Statement,Supplier Statement,Overdue Statement,Print Account Statement Report, Vendor Statement of Account,Print Account Overdue Statement,send vedor statement Odoo, send supplier statement