What does the Purchase module cover?

Purchase requests, orders, vendor pricing, and approvals in one flow.

Can we enforce approval limits?

Yes. Multi-level approvals by amount or category keep spending controlled.

Does it compare vendor prices?

Yes. Price lists and purchase history sit next to every request.

How does it connect to inventory?

Receipts update stock instantly and flag differences against the order.

Does it match vendor bills automatically?

Yes. Three-way matching links order, receipt, and bill before payment.

Can it handle imports?

Yes. Landed costs distribute freight and customs into product costs.

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Purchase

Odoo Purchase

From purchase request to vendor bill without spreadsheets.

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Capabilities

What this module handles

Purchase requests and approval flows that match your hierarchy
RFQs sent to multiple vendors with side-by-side comparison
Three-way matching: purchase order, receipt, and vendor bill
Vendor pricelists and negotiated terms applied automatically
Reordering rules that raise draft POs before stock runs out
Landed costs allocated to products for true margins

Saudi ready

Built for how business runs in Saudi Arabia

VAT-compliant vendor bills matched to receipts before anything is paid. Purchase orders print in Arabic and English. Import shipments costed properly, customs and freight included.

FAQ

Module questions, answered

Everything else, we cover in a free 30-minute consultation.

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Fast checkout that syncs stock and accounting automatically.

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Real time stock across warehouses, stores, and channels.

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