Vendor onboarding & PO portal for a hospitality group
Suppliers register, upload compliance documents, receive POs and submit invoices through one secure portal.
Sample case study — shows the format of our work; client details are illustrative.
What was holding them back.
Supplier onboarding took weeks of email back-and-forth, and finance kept receiving invoices that didn’t match purchase orders.
Self-registration with document upload and approval workflow
POs published from Odoo straight to each vendor’s dashboard
Invoice submission matched against POs automatically
Role-based access for procurement, finance and vendors
Related case studies.
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Student-pipeline CRM for an education consultancy
Tracking students from enquiry to visa — documents, applications and payments in one place.
Shipment-tracking portal for a logistics company
Clients log in to track shipments, download documents and pay invoices — no more status-update emails.
Want results like these?
Tell us about your business and we’ll plan a crm & business automation project around your goals.