Buying should protect your margins, not eat them.
The Odoo Purchase module puts quotes, orders and vendor bills in one flow. Tadoo configures it around your suppliers and your rules, so you only pay for what you actually received.
Quotes in inboxes. Stockouts on the floor.
Most purchasing starts the same way: quote requests scattered across email threads, orders confirmed by phone, and vendor invoices that do not quite match the delivery receipts. It works, until a stockout stops everything.
Hours go into comparing offers by hand, nobody knows which supplier is actually cheapest, and billing errors slip through unpaid attention. Disorganized purchasing eats directly into your margins.
One purchasing flow, from request to vendor bill.
In Odoo Purchase, a request for quotation becomes an order in one click, and tenders go to several suppliers at once so you compare prices, lead times and terms in one screen. Coupled with Inventory, minimum stock rules trigger replenishment proposals at the right time.
Three-way matching checks every vendor bill against the order and the goods receipt. If quantities or prices do not line up, payment is blocked until someone verifies. Billing errors stop reaching your bank account.
Configured to your governance, live in weeks.
We do not switch on a generic purchasing app and walk away. We map your approval rules, your supplier base and your spending categories, then configure Odoo to match, with validation workflows where they earn their place.
Your suppliers, products and open orders migrate cleanly from spreadsheets or legacy tools, and a supplier portal lets vendors track orders and submit invoices themselves. Training is part of the deployment, so adoption starts on day one.