Odoo 19 Procurement Scope Design

I need an experienced Odoo [login to view URL] professional to analyse our entire procurement flow—Purchasing and Vendor Registration—and translate that analysis into a crystal-clear scope of work for our implementation partner. Here is what I expect: • Start by mapping the current steps we follow from requisition through payment, then highlight the gaps that Odoo can close. • For Purchasing, I want to see how Automated Purchase Orders, Vendor Price Comparisons and multi-level Purchase Order Approvals can be configured with native modules or, where necessary, customisations. • For Vendor Registration, outline a Vendor Approval Workflow, an embedded Vendor Rating System and robust Vendor Document Management, again specifying exactly which Odoo modules, studio tweaks or custom addons will deliver each requirement. Deliverables 1. A written process review (PDF or Doc) that explains the “as-is” and recommended “to-be” flows. 2. A detailed scope of work that lists every Odoo module to activate, any fields or views to customise, security rules, automated actions and integrations required. 3. A high-level implementation roadmap with milestones, so my Odoo implementer can quote and schedule accurately. Acceptance criteria: the scope must be specific enough that a separate team could begin configuration without further discovery sessions. Please reference Odoo standard features first, then clearly flag custom work.

Project ID: 40590458