Easily manage suppliers

and purchase orders

Improve supply chain efficiency and

inventory management

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Request for quotation in the Purchasing module in the Odoo system, Unitsoft

Optimize the procurement process with automation

Optimize purchases with automated purchase requests based on stock levels

Increase procurement and inventory management efficiency by using procurement rules that consider factors such as stock levels, logistical rules, sales orders, and forecasted manufacturing orders. By choosing different replenishment methods for each product based on your unique production and delivery strategies, you can optimize inventory management and ensure efficient supply chain operations.


Automated replenishment process in the Warehouse module via the Purchasing module in the Odoo system, Unitsoft

Product availability and prices from suppliers

Optimize your purchasing decisions by using the best available prices.

Easily import price lists and catalogs from your suppliers to make informed purchasing decisions
based on promotions, quantity, and special contract terms. Track product availability and
order status in the app and stay competitive by setting sales prices
based on your supplier's prices.

Supplier price lists in the Purchasing module in the Odoo Unitsoft system

Secure the best offer in procurement tenders

Get the best price by negotiating with multiple suppliers.

Our platform allows you to launch procurement tenders, easily integrate supplier responses into the process, and easily compare offers to choose the best one. With just a few mouse clicks, you can send purchase orders and use reporting tools to analyze supplier performance after the purchase is completed. Additionally, our Blanket Order Agreement feature allows you to purchase goods from a supplier at a contractual price on an ongoing basis over a certain period, optimizing the procurement process.

Suppliers in the Purchasing module in the Odoo system, Unitsoft
Analysis and statistics of purchases in the Purchase module in the Odoo system, Unitsoft


Access purchase statistics effortlessly

Effectively plan, analyze, and forecast your orders

Our flexible reporting system provides accurate statistics about your supplier's performance, including delivery delays, agreed price discounts, and purchase volumes. Additionally, you can integrate your purchases with analytical accounting to analyze the profitability of your contracts. This allows you to effectively plan, analyze, and forecast orders, optimizing the procurement process.

Easily manage multiple companies

Save time and effort with Odoo rules for multiple companies.

Thanks to the multi-functionality of Odoo, you can use a single instance to synchronize operations between different companies or warehouses. This means you can create sales orders, exchange data about customers, suppliers, and products, and manage invoices for all your companies simultaneously. Moreover, you can automate the billing process between all your companies to save even more time and effort.

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Full integration with other Odoo apps

Invoicing module icon
Invoicing

Avoid double entry by converting purchase orders into supplier invoices.


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Warehouse module icon
Warehouse

Keep inventory levels synchronized with purchases and create automatic replenishment rules to prevent shortages.

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Successful acquisition for a profitable business

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