Reduce PO Cycle Time by 40% in Manufacturing | Odoo ERP Solution

In today’s fast-moving manufacturing world, delays in purchase approvals can impact production, inventory, and vendor coordination. In this podcast episode, we explore how a global manufacturing company reduced its Purchase Order (PO) cycle time by 40% using Odoo ERP.

We dive deep into the challenges of scattered workflows, including delayed approvals, inventory visibility gaps, and manual vendor billing. Learn how implementing Odoo ERP helped streamline Purchase → Inventory → Vendor Billing processes, introduced real-time inventory updates, automated approvals, and aligned vendor bills seamlessly.

If you’re a manufacturing manager, procurement lead, or operations professional looking to improve procurement efficiency, reduce billing errors, and gain full visibility across multi-location operations, this episode is packed with insights and actionable strategies.

To know more drop us a line at sales@apagen.com or visit apagen.