Hi,

We have a certain process that we would like to automatize in Odoo (V17, EE on prem).

We have a partnership with a different company where we we manufacture products under their brand for them. They are responsible for the financial load of buying raw materials, packaging and distributing the products while we charge them for labor and manufacturing costs.

However, we are the one purchasing the raw materials from our suppliers, which are billed back to them afterwards.

We're currently create a PO to purchase the raw goods and then create a client invoice (without an SO) to our partner to charge them for the cost of the raw goods.

The process presently completely manual and we've been stumped on how we could reduce the workload on our accounting team.

Is there a vanilla process to enable this billback workflow, or a good third party app that could solve our issue?