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    DEVELOPER REFERENCE / PROTECTED AGENT ACTIONS

    Purchasing in Odoo 18.

    Inspect one documented action route from approval through recovery. The scope is one company, one tenant, one active backend and INR purchases.

    Try the exampleRead the quickstart

    INTERACTIVE EXAMPLE / ODOO 18 PURCHASING

    Did the supplier receive
    the order you approved?

    One approval for ten pump assemblies at ₹4,800 each. Change the scenario to follow the request through to the destination. This walkthrough uses illustrative data.

    PURCHASE REQUEST

    ₹48,000

    10 pump assemblies · INR

    Requested vendor
    Approved supplier
    Execution decision
    Approved for dispatch

    DESTINATION RECORD

    1 matching order

    The supplier and price match the signed approval. The destination records ten assemblies at ₹4,800 each.

    ₹48,000 committed

    PROPOSED PAID PILOT

    Test one purchase flow
    with IronTrex.

    Bring your Odoo practice lead and purchasing owner to a 20-minute walkthrough.

    Proposed fixed fee
    ₹50,000
    Evaluation
    5 working days
    Scope
    1 Odoo 18 purchasing flow

    The five days start when the isolated sandbox and test cases are ready. You receive replayable cases, a comparison against Odoo’s own records and an engineering readout of gaps.

    Scope the pilotCompare plans
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