Vendor Portal Pro

Vendor portal: onboarding, RFQ quoting, PO acknowledgment, vendor bills and payments.

About this app

A full supplier self-service portal for Odoo Purchase. Vendors onboard themselves, quote on RFQs, acknowledge purchase orders, send advance shipping notices, upload compliance documents and track bills and payments, while buyers keep scorecards, disputes and price comparisons inside Odoo.

Key features

• A unified dashboard (/my/vendor) with KPI cards for RFQs awaiting a
• When a purchase order is confirmed the vendor is asked to acknowledge it
• The vendor edits unit price, delivery date and remarks on an RFQ and
• The vendor submits a bill against a purchase order from the portal
• A payments & remittance page shows the supplier which bills each payment
• A self-service onboarding page where the vendor maintains their company,
• A computed alerts banner on the portal home and dashboard - POs awaiting
• The vendor declares a shipment (items, quantities, carrier, tracking, ETA)