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 simplifies managing multiple branches within an organization. It enables admins to create and configure branch details, assign them to warehouses and customers, and automatically link sales, purchase, and invoicing activities to each branch. This setup improves operational efficiency, regional oversight, and transparent management across all branches.

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  • 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.
  • 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.
  • Assign specific branches to users via the preferences tab, allowing control over access and management rights across multiple locations.
  • 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.
  • Sales quotations, invoices, purchase requests, vendor bills, and shipment pickups automatically reflect the selected branch, ensuring transparency.
  • The system displays the associated branch in sales quotations, customer invoices, and payment details.
  • Admins can filter sales and purchase records by branch to review relevant transaction data efficiently.
  • Assign branches to warehouses and locations, with all related configuration automatically updating to reflect regional organization.
  • When setting a branch on a product template, the same branch auto-applies to all variants, across inventory.
  • Branch managers can assign customers to specific branches for targeted service and management.
  • Makes handling multiple branches easy and organized.
  • Ensures uniform processes across all locations.
  • Improves accuracy in monitoring transactions and performance.
  • Automates branch-specific activities, saving time.
  • Better Inventory and Warehouse Organization
  • Provides clear overview of operations across all branches.
  • 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.
How does this app help in managing multiple branches efficiently?The app allows administrators to create and manage detailed branch profiles, assign branches to warehouses, locations, and customers, and automatically link all sales, purchase, delivery, and invoicing activities to the correct branch. This centralized management simplifies overseeing operations across multiple locations, improves accuracy, and enhances regional control.
Can I control access and transactions based on specific branches?Yes, you can assign specific branches to users, set default branches for transactions, and filter sales and purchase records by branch. This grants better control over user permissions, ensures transactions are correctly linked to the relevant branch, and provides clear visibility into branch-specific activities, enhancing operational oversight.
What kind of support do you offer after module purchase?We provide technical support to resolve installation, configuration, and functionality-related issues. Support details are outlined in our support policy. We also customize our Odoo App to meet your business needs.
Do your Odoo extensions support multi-language functionality?Yes, our modules are designed to be multi-language compatible. Follow the provided guidelines to configure language settings within Odoo.
What versions of Odoo are compatible with your extensions?Our extensions are regularly updated to support the latest stable Odoo versions. For compatibility details, refer to the product description page.

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Streamlined Multi-Branch Operations and Oversight

Streamlined Branch Management

Uniform Regional Operations

Accurate Tracking Reports

Automated Process Efficiency

Optimized Inventory Control

Enhanced Operational Visibility

Essential Features of Multi-Branch Management System

Branch Creation Management

Admins can easily create and update branch profiles by entering full address details. These branches are listed for quick access and control. This helps organize regional operations efficiently.

User Permissions Control

Assign specific branch access rights to users via preferences. Manage who can view or manage each branch, ensuring secure and controlled operations across multiple locations.

Default Branch Setup

Set a default branch for each user, automatically appearing in sales, invoices, and delivery documents. Users can change the branch per transaction, saving time and reducing errors.

Automatic Branch Reflection

Sales quotations, invoices, purchase requests, and shipments automatically link to the selected branch. This transparency and correct regional processing for all transactions.

Branch-wise Records Filter

Admins can filter sales, purchases, and other transaction records by branch. Quickly review relevant data for each location, facilitating better decision-making and oversight.

Warehouse & Customer Link

Assign branches to warehouses and customer accounts. When setting product branches, variants automatically follow suit. Inventory control and tailored customer management.

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