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Purchase Pro

200.0 SAR


200.00 SR

200.00 SR

Option not available

  • Period
Price Effective Price Subtotal Total Savings
Quantity/No. of Users 200.00 SR 200.00 SR
No. of Employees 20.00 SR 20.00 SR
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Purchase pro

cash Ionicons
No Capex

Quick ROI

plan Ionicons
Quick Implementation

Lots of Automation

call Ionicons
Local Language Support
pricetags Ionicons
Attractive Discount

Upto 25% Discount

Rate Contract

Manage Rate Contracts with your suppliers by fixing price in advance

Blanket Orders

Give Bulk Order to the supplier and receive delivery as per schedule

Price List

Supplier wise price list to manage each price separately.

Workflows

Create & Manage your Own Workflows

Purchase Requisitions

Users can request in advance the Products or Services they will need to run the business.

Request can go through the workflow designed as per your need to get the required approval from the authorized persons.

Requisitions can convert into Request for Quotations which can be sent to the suppliers from the ERP itself.

Odoo • Text and Image
Odoo • Image and Text

Quotation Comparison

Get Multiple Quotations against an RFQ.

Compare the quotations provided by the suppliers & vendors

Issue Purchase Order to the qualified Quotation.

Purchase Orders

Convert selected Quotation from the Vendor to Purchase Order

Or Directly create Purchase Orders without RFQ and/or Requisitions

Purchase Order can go through the workflow designed as per your need to get the required approval from the authorized persons.

Odoo • Text and Image
Odoo • Image and Text

Purchase Advances

Issue Advances to the Supplier on the basis of the Purchase Order

Advances can go through the workflow designed as per your need to get the required approval from the authorized persons.

Are you still dealing with your vendors via Email & Excel?


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