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Track vendors, create purchase orders, manage bills, approve payments, and maintain perfect supplier relationships — all inside your CRM.
Centralise all vendor data—profiles, contact history, performance ratings, purchase orders, bills, and payments — for complete control and transparency.
Automate your entire buying process—from raising a Purchase Order (PO) to settling the Bill—while maintaining strict compliance and control.
Purchase-to-Pay
Fully automated & Audit-Ready
Build stronger relationships and ensure budget adherence with deep visibility into every supplier relationship.
Store bank info, GSTIN, payment terms, key contacts, and performance history in one detailed profile.
Create, send, and track the status of POs. Seamlessly link Bills and manage pending receivables.
View Aged Payables instantly. Automated reminders ensure you never miss a due date.
A dedicated portal allowing vendors to view POs, upload bills, and check their payment status.
Tag and filter vendors (e.g., Raw Material, Logistics, IT, Office Supplies) for better reporting.
Instant visibility into top vendors, monthly spend trends, and budget vs. actual comparison.
India-compliant billing and tax automation for all purchase transactions.
Manage an unlimited number of vendors and purchase orders at no extra cost.
4.9/5 satisfaction from 8,000+ Indian businesses using Odidor.
Join thousands of businesses managing suppliers smarter with Odidor CRM.
No credit card required • Setup in minutes