Odoo Purchase: buy at the right price, on time

RFQs, supplier comparisons, approval chains, and three-way matching — purchasing that protects margin instead of leaking it.

Compare before you commit

RFQs to multiple vendors with side-by-side pricing.

Approval chains by amount, category, or department.

Three-way matching: order, receipt, vendor bill.

UAE notes: import purchases flow into landed costs and reverse-charge VAT; vendor bills carry TRN validation.

Send RFQs to multiple suppliers and compare price, delivery, and terms in one screen.

Route purchases through the right approvers before a PO is issued.

Match purchase order, receipt, and vendor bill before payment to prevent over-billing.

Ask your ERP questions in plain language and get evidence-backed, audit-ready answers.

Can approvals go to WhatsApp/email?

Approvers get email/app notifications; mobile approval included.

Does it prevent over-billing?

Three-way matching flags mismatches between order, receipt, and bill.

Multi-currency purchasing?

Native, with rate handling into accounting.

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