🛍️

Odoo Purchase

Procurement & Vendor Management

RFQ management, vendor pricelist, approval workflow, dan 3-way matching untuk kontrol pengeluaran yang ketat.

15%Cost Reduction
AutoReorder Rules
100%Spend Visibility
Fitur Utama

Procurement Terkontrol

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RFQ Management

Kirim Request for Quotation ke multiple vendor. Bandingkan harga dan pilih penawaran terbaik.

👥

Vendor Management

Database vendor lengkap dengan pricelist, lead time, dan performance rating.

Approval Workflow

Multi-level approval berdasarkan amount atau kategori produk. Email notification otomatis.

🔗

3-Way Matching

Otomatis match PO, Receipt, dan Invoice. Deteksi discrepancy sebelum payment.

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Auto Replenishment

Set reorder rules dan sistem akan generate PO otomatis saat stock minimum.

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Spend Analytics

Track spending by vendor, category, dan department. Identify cost saving opportunities.

Alur Kerja

Procurement Workflow Terkontrol

flowchart TB subgraph TRIGGER["🔔 Triggers"] T1[Manual Request] --> RFQ T2[Stock Below Minimum] --> RFQ T3[MRP Requirement] --> RFQ end subgraph RFQ["📝 RFQ Process"] RFQ[Create RFQ] --> R1[Select Vendors] R1 --> R2[Send RFQ] R2 --> R3[Receive Quotes] R3 --> R4[Compare Prices] R4 --> R5[Select Best Offer] end subgraph APPROVE["✅ Approval"] R5 --> A1{Need Approval?} A1 -->|Yes| A2[Submit for Approval] A2 --> A3[Manager Reviews] A3 --> A4{Approved?} A4 -->|No| A5[Request Revision] A5 --> R1 A4 -->|Yes| PO A1 -->|No| PO end subgraph PO["📦 Purchase Order"] PO[Confirm PO] --> P1[Send to Vendor] P1 --> P2[Track Status] P2 --> P3[Receive Goods] P3 --> P4[QC Inspection] P4 --> P5[Stock Updated] end subgraph INVOICE["💳 Invoicing"] P5 --> I1[Receive Vendor Bill] I1 --> I2[3-Way Match] I2 --> I3{Match OK?} I3 -->|No| I4[Investigate] I4 --> I2 I3 -->|Yes| I5[Approve Payment] I5 --> I6[Pay Vendor 💰] end
Integrasi

Terhubung dengan Supply Chain

Optimalkan Procurement Anda

Demo Odoo Purchase dan lihat bagaimana penghematan biaya bisa mencapai 15%.