Odoo Purchase for Indian businesses

RFQs, vendor bills, and approvals tied to stock

Requests for quotation and purchase orders with the approval steps your business already requires.

Vendor bills matched against purchase orders and goods received, so you stop paying for what never arrived.

Vendor pricing and lead-time history kept against each supplier.

Purchase reporting that shows committed spend, not just what has been paid.

How we set up purchasing

We configure your approval thresholds and matching rules to match your existing controls, then migrate the vendor master and open purchase orders so nothing in flight is lost at cut-over.