Purchase
Smarter Purchasing. Better Supplier Control.
Automate Your Procurement
Set smart reordering rules that trigger RFQs automatically based on stock levels, sales orders, or time intervals — so you never run out of critical items.
Smarter Vendor Management
Manage multiple vendors per product, track purchase history, and let Odoo suggest the best supplier based on price, lead time, or availability.
Multi-Level Approvals
Keep purchase control in check with customized approval flows based on amount, department, or user — no bottlenecks, no bypassing.
Full System Integration
Purchasing links seamlessly with Inventory, Accounting, and Invoicing. Goods received? Inventory updated. Invoice issued? It's already matched.
Vendor Pricelists & Discounts
Keep purchase control in check with customized approval flows based on amount, department, or user — no bottlenecks, no bypassing.
Blanket Orders & Purchase Agreements
Handle recurring or high-volume purchasing with long-term agreements or call for tenders. Improve supplier negotiations with clear data.
Localized & Compliant
Multi-currency support, tax rules, and local compliance — perfect for growing businesses in Malaysia and across Southeast Asia.