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Purchasing & suppliers

Purchasing management software

  • Purchase orders
  • Automated reordering
  • Invoice control

What purchasing management software is

From request to supplier invoice

Every step stays linked to the purchase order.

  1. 01

    Purchase request

  2. 02

    Request for quotation (RFQ)

  3. 03

    Purchase order

  4. 04

    Goods receipt

  5. 05

    Invoice control

What Odoo's purchasing handles

The features we most often configure for SMEs.

Multi-supplier RFQ

Supplier price lists

Orders & receipts

Order-receipt-invoice match

Automated reordering

Supplier performance

Email and Excel vs integrated purchasing

What changes between running purchasing by email and having it in the suite.

Email and ExcelIntegrated purchasing (Odoo)
Orders
Reordering
Receipts
Supplier invoices
Suppliers

Connected to inventory, manufacturing and accounting

Purchasing doesn't live alone: a below-threshold stock level or a manufacturing order triggers a purchase proposal; receipt updates the warehouse; the supplier invoice, once checked, gives rise to the accounting entry. It's the same shared data, so whoever buys, produces and keeps the books works on the same figures.

Who it's for

Businesses with many suppliers

Manufacturing and assembly

Trade and distribution

Frequently asked questions

Frequently asked questions about purchasing software

What's good purchasing software for an SME?
How does supplier invoice control work?
Is reordering automatic?
Does it connect to inventory and manufacturing?
How much does Odoo's purchasing cost?
Can I start with purchasing and add more?

Purchasing under control, no surprises