AI automation for purchasing in Odoo
Every purchase involves comparing, matching and chasing. We build automations in Odoo Purchase that pick the best supplier, match the bill to the order before payment and chase late deliveries.
Talk to us about PurchaseFive suggested automations
The best supplier, picked for you.
Vendor prices and lead times choose the supplier on every draft order.
Bill doesn't match the PO? You'll know first.
A digitised bill is compared with the order and receipts before payment.
Supplier quotes compared in seconds.
Calls for tenders collect alternatives side by side.
Fake bank details stopped cold.
Any change to a supplier's bank account is held until a call-back.
Late deliveries chased automatically.
Overdue receipts trigger a reminder to the vendor.
This is just the startThere is far more to automate in Purchase than you see here. Tell us what takes up your team's time.
Common questions
Any change to a supplier's bank account is held until someone on your team confirms it with a call, so nothing is paid to an unverified account.
The bill is compared with the purchase order and the quantities received, and you are alerted to any difference before payment.
It sends late delivery reminders from your company email, using wording you approve in advance.
