Enhance Your Purchase Management
From Blanket Orders to Automated Replenishment. Handle purchase tenders, compare propositions, and ensure your operations never halt due to missing supplies.
Consult with our Procurement Specialist
Ask about Odoo 18 features, integration workflows, or custom requirements.
Concrete Business Benefits
Our Purchase implementation focus is 100% on your bottom line. Expect measurable improvements across your entire workflow.
Strict Budget Control
Configure Auto-Approval thresholds for standard POs while requiring manager sign-off for expensive supplies.
Centralized Contracts
Upload documents, attach vendor contracts, and log team comments directly from the purchase interface.
Save Time Ordering
Reference all suppliers by priority, tracking their specific delivery times and minimum constraints for flawless reordering.
Efficiency Gain
Under 6 Months
Features built for Odoo 18
Purchase Tenders & RFQs
Send RFQs via email or post. Launch purchase tenders, integrate vendor answers, and compare propositions easily.
Purchase Tenders & RFQs
Blanket Order Agreements
Buy goods from a supplier at a negotiated fixed price on a recurring basis over a specific period of time.
Blanket Order Agreements
Vendor Pricelists & Variants
Manage specific pricelists for each vendor. Easily purchase product variants (size, color, finish) with minimum quantity limits.
Vendor Pricelists & Variants
Procurement Automation
Set rules to automatically order necessary items based on stock forecasts, minimum locations, or sales demand.
Procurement Automation
Frequently Asked Questions
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