Issue the same glass package to every vendor in one click.
Buying for a window factory is mostly one question asked repeatedly: who is cutting this glass, and for how much. That question is worth automating; the rest of purchasing is Odoo's and works well.
One glass package, several vendors, one click
- Glass demand aggregated off the production order by product and specification
- Every vendor who supplies those products suggested automatically
- One draft purchase order per vendor, each carrying the same confirmed demand
- The glass cutting list rendered once and attached to every one of them
- The order records that a tender went out, and to whom
Subcontracting that comes back with a paper trail
- A purchase order raised from the work order itself, priced at the subcontract cost
- Dispatch and return references on the record
- Sent, late, partial and returned tracked as states rather than as memory
Nothing ordered without the matrix agreeing
- Approval steps with both a value and a quantity threshold
- You cannot approve a request you raised — enforced, not advised
- Delegation that refuses to hand a request back to its author
The numbers on the wall
Odoo's Purchase reporting. There is no bespoke purchasing dashboard, and this page does not pretend otherwise.
What it produces
Measured twice, compared against the order, before anything is cut.
The hub All fifteen departmentsEvery desk in the business, and what it gets.
Next Inventory & WarehouseEvery profile, pane and hinge is a stock item — and every finished unit is a serial.
Bring one opening.
We will run it end to end.
A drawing, a profile system, or a quotation you have already sent. We load your catalogue into a live tenant and take it from the measured opening to a priced quotation, a costed material list, a nested cut list and a production record — with your hands on the mouse.
45–60 minutes · no slides · on a live database · English or Arabic · we reply within one business day