caFind the Best Procurement Solution for your Business

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Clean & Fast

Odoo - Sample 1 for three columns

Modern User Interface

A fast user interface designed for modern inventory management. Get more work done with less effort with or without barcode scanners.

Odoo - Sample 2 for three columns

Blanket Order Agreement

Buy goods from a supplier at a negotiated price, on a recurring basis during a specific period of time. 

Odoo - Sample 3 for three columns

Purchase Tenders

Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting ton analyse the quality of your vendors afterwards.

Requests for Quotations

Create RfQs for your suppliers

Configure each to product to send out Requests for Quotations to each of your suppliers.

Personalize your message

Add a custom message to your suppliers for each of the RfQs sent.

Send requests through the Post / Email

Send RfQs by email directly from the app or print and send them by post, all in just one click.

Get Offers for multiple items

Send out RfQs for multiple products at the same time.

Automate the process

Save time by setting up rules to automatically send RfQs to your suppliers based on your stocks levels.

Manage Orders

Monitor RfQs & Orders

Keep track of the status of your quotes and orders, of the amount of the orders and the expected delivery date. No more generation of draft PO. Auto-complete when generating a draft invoice.

Manage Income Products

Keep track of your stock and determine quantity and locations for each batch of items you receive.

Automate Ordering

Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location or per supplier, sales, or other parameters.

Manage Invoicing

Create Drafts

Design drafts of invoices which you can easily modify or cancel later.

Second Feature

Control future Orders

Handle Internal Moves

Organize the movement of items between two locations you own. .

HANDLE PRODUCTS

CREATE PRODUCTS

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ADD SUPPLIER REFERENCE

Add the reference used by each supplier for the item to make it easier to find for both them and you.

ADD PRODUCT VARIANTS

Add variations such as color, memory capacity, etc. on the product to allow for a cleaner list of products.

DEFINE PROCUREMENT RULES

Reference all the suppliers distributing the item, order them by priority, and record their delivery time and minimal quantity to save time on new orders

IDEAL SEARCH FILTERS

Search products with the supplier reference on the purchase order.

CHECK STOCK & AVAILABILITY

Keep track of stock, incoming orders and product availability.

SPECIFY STORAGE LOCATION

Define the product’s exact position within your warehouse.

CREATE SALE CONDITION

Define the length of the warranty and specify customer and manufacturer lead times.

ADD POS & WEB SPECIFICATION

Add specifications to the product for its point of sale or for the website. .

INCLUDE ACCOUNTING RULES

Specify your accounting category and define customer and supplier accounts and taxes.

Analyze & Forecast

Meet the Executive Team

Dashboards

Use predefined dashboards or build your own with the advanced reporting engine Share filters with the team. 

Inventory Forecasts

Get forecasts of product availability based on confirmed sales orders, purchase orders or manufacturing orders as well as internal moves.

Multi Company Rules

Automatic Reconciliation Between Companies

Save huge amounts of time and effort on all transactions made between your group’s companies - transactions are automatically reconciled in all modules, for example, automatically mirror sales orders and purchase orders in multi-company setup.

One MMB environment for Multiple Companies

Manage multiple companies within a single ManageMyBusiness.com environment.

MMB Procurement Solution that helps Businesses Track, Control and Manage Spend

MMB Procurement Handles increase Profits and Control Spend