All In One Multi-Branch Management System for Odoo Navigate to Users & Companies, then Branch to create and customize a new branch. Complete branch info and address to support precise operations and location-based reporting. View the complete list of available branches to manage and select specific locations. Grant a user multi-branch access to manage multiple locations within the system. Navigate to the preference tab and choose branches from the list to set permissions and manage multiple locations. The allowed branches are shown in the default branch list. You can select only one branch to set as the default for operations. After setting the default branch, it is automatically reflected in the 'Other Info' section. Admin can change the branch selection before finalizing the quotation or purchase order. When a quotation is confirmed, the system automatically sets the delivery (picking) branch to match the sales order’s branch. The selected branch appears on the customer invoice. When an invoice is finalized, the selected branch will automatically be reflected in the account payment details. The system displays sale order records grouped by branch for easier review. When creating a purchase order, the system automatically assigns the branch of the logged-in admin to the purchase order. When an RFQ (purchase) is confirmed, the generated picking (shipment) automatically inherits the same branch as the RFQ. The branch chosen in the purchase order is automatically carried over to the vendor bill. When processing the account payment, the system automatically sets the branch to match the invoice’s branch. The backend shows purchase orders grouped by branch. Assign a branch to the warehouse and watch related technical details update automatically. Set branch to warehouse locations for effective regional inventory control. Choosing a branch automatically updates the physical inventory to show the selected branch name. The selected branch on a product template is automatically applied to all its variants. The branch name are visible on product variants. The branch manager can assign a customer to a specific branch by selecting the branch within the customer profile.
All In One Multi-Branch Management System for Odoo
Navigate to Users & Companies, then Branch to create and customize a new branch.
Complete branch info and address to support precise operations and location-based reporting.
View the complete list of available branches to manage and select specific locations.
Grant a user multi-branch access to manage multiple locations within the system.
Navigate to the preference tab and choose branches from the list to set permissions and manage multiple locations.
The allowed branches are shown in the default branch list. You can select only one branch to set as the default for operations.
After setting the default branch, it is automatically reflected in the 'Other Info' section.
Admin can change the branch selection before finalizing the quotation or purchase order.
When a quotation is confirmed, the system automatically sets the delivery (picking) branch to match the sales order’s branch.
The selected branch appears on the customer invoice.
When an invoice is finalized, the selected branch will automatically be reflected in the account payment details.
The system displays sale order records grouped by branch for easier review.
When creating a purchase order, the system automatically assigns the branch of the logged-in admin to the purchase order.
When an RFQ (purchase) is confirmed, the generated picking (shipment) automatically inherits the same branch as the RFQ.
The branch chosen in the purchase order is automatically carried over to the vendor bill.
When processing the account payment, the system automatically sets the branch to match the invoice’s branch.
The backend shows purchase orders grouped by branch.
Assign a branch to the warehouse and watch related technical details update automatically.
Set branch to warehouse locations for effective regional inventory control.
Choosing a branch automatically updates the physical inventory to show the selected branch name.
The selected branch on a product template is automatically applied to all its variants.
The branch name are visible on product variants.
The branch manager can assign a customer to a specific branch by selecting the branch within the customer profile.

Odoo All in One Multiple Branch Unit Operation Setup

$99.00
Tax excluded

The All-in-One Multiple Branch Unit Operation Setup app is designed to streamline the management of multiple branches within an organization. Admin to easily create and configure branches across sales, purchase, and inventory. Admins can set up detailed branch information, including addresses, locations, and regional details, ensuring clear regional separation. It allows assigning branches to warehouses, locations, and customer accounts, helping organize operations regionally. The system automatically links sales, purchase, delivery, and invoicing activities to the respective branches, ensuring accurate tracking and reporting. This setup enhances operational efficiency and regional oversight, making multi-branch management straightforward and transparent.

WATCH DEMO VIDEO

Technical Support
Quantity
Wishlist
Compare
  Return policy

10-day module exchange guarantee

Odoo All-in-One Multiple Branch Unit Operation Setup

Key Features:

  • Branch Creation & Management:- Admin can create new branches by filling in full address details street, city, state, zip code, and country and view them in a list for easy management.
  • User Permissions & Multiple Branch Access:- Assign specific branches to users via the preferences tab, allowing control over access and management rights across multiple locations.
  • Default Branch Configuration:- Select a default branch for each user, which automatically appears in sales quotations, orders, delivery, and invoicing sections, vendor bills, with the possibility to change it per transaction.
  • Automated Branch:- Sales quotations, invoices, purchase requests, vendor bills, and shipment pickups automatically reflect the selected branch, ensuring transparency.
  • Order and Invoice Management:- The system displays the associated branch in sales quotations, customer invoices, and payment details.
  • Filter & View By Branch:- Admins can filter sales and purchase records by branch to review relevant transaction data efficiently.
  • Warehouse & Location Setup:- Assign branches to warehouses and locations, with all related configuration automatically updating to reflect regional organization.
  • Product & Variant Branch Linking:- When setting a branch on a product template, the same branch auto-applies to all variants, across inventory.
  • Customer Branch Assignment:- Branch managers can assign customers to specific branches for targeted service and management.

Benefits:

  • Simplified Multi-Branch Management
  • Consistent Regional Operations
  • Enhanced Tracking and Reporting
  • Time-saving Automated Assignments
  • Better Inventory and Warehouse Organization
  • Improved Visibility Across Multiple Locations

Workflow:

  • Settings -> Users & Companies -> Branch, create a new branch.
  • Navigate to users, select the desired user, and enable 'Multi-Branch' to allow branch-specific access.
  • Navigate to the preferences tab in the selected user profile, then choose the allowed branch and set the default branch.
  • Create a new quotation by going to Sales > Orders > Quotations, then check the 'Other Info' section to see the branch name.
  • Create a new RFQ by going to Purchase -> Request For Quotation, then check the ‘Other Info’ tab to see the branch name.
  • Before confirming a sales quotation or RFQ, the admin can modify the branch in the 'Other Info' tab according to their preference.
  • Use the branch filter in the sales and purchase to view only branch-specific orders.
  • Go to Warehouse management through Inventory > Configuration, select the warehouse, and specify the associated branch.
  • In Inventory > Configuration > Locations, the admin can choose a warehouse location and assign it to a specific branch.
  • In Inventory > Operations > Physical Inventory, the branch name is displayed according to the assigned location branch.
  • Admin assigns a branch to a specific customer 
  • The branch set on the product template is visible in all associated product variants.

Product Details

WBL-ODOO-098

Related products

(There are 16 other products in the same category)