Supplier quotations
Send requests for quotation and compare supplier offers.
Connect supplier quotations, purchase orders, receipts, and bills.
Send requests for quotation and compare supplier offers.
Maintain vendor prices and recurring purchasing arrangements such as blanket orders.
Use configured replenishment rules to generate purchasing requirements.
Compare purchase orders, received goods, and vendor bills to support invoice checking.
A purchasing need creates an RFQ, the selected offer becomes an order, and receiving and finance teams follow the same transaction.
Explore official Odoo featuresConnect stock movements, replenishment, purchasing, and supplier records.
Digi Data configures suppliers, product purchasing rules, approval requirements, agreements, and the links to Inventory and Accounting.
Explore all Odoo ERP solutionsWe map your business processes, identify the applications you need, and define an achievable scope.
We configure your workflows and prepare agreed customer, supplier, product, inventory, and accounting data for migration.
We guide your team through testing and adoption, with implementation and support responsibilities agreed for your project.
Where standard functionality does not cover your requirements, we scope integrations and customization separately.
Share the systems, users, locations, and existing products relevant to this solution.
Tell us what needs to improve, your intended timeline, and any operational constraints.
Call our team to discuss suitability, arrange a demonstration where relevant, or prepare a scoped quotation.