Odoo Procure to Pay

In the standard Odoo, there is a missing piece of the puzzle for larger company in the procurement process.

Medium or Larger company typically will have a purchase budget allocated in the department and business unit. As such, Purchase Request will be handy to get the departmental or business unit level approval, prior to the procurement department seeking of the quotation from the external vendor.

Features of the Purchase Request

1. Multi-level approval of the Purchase request based on the purchase amount, department, etc.

2. Integrate with the budget (Accounting) for CAPEX or OPEX.

3. Project based purchase request with the project details.

4. Comparison of the quotation from the vendor and justification to select a vendor.

5. Easy Conversion of Purchase Request to the Purchase Order. Purchase Order may have its own approval process.