This application enables your employees to generate material requisition requests in Odoo, which will then proceed through an approval process involving the department manager and the requisition officer.

Employees in Odoo can efficiently create purchase requisition requests for materials, with access restricted to their own requisition records. The system allows employees to request multiple items on a single form, streamlining the material requisition process. Department managers have the authority to approve or decline these requests, ensuring proper oversight. Once approved, requisition officers can either approve or reject the material requests. Odoo sends email notifications to department managers and requisition officers for approval actions. Based on the requisition line, the request is sent to the stock/warehouse for internal picking or converted into a purchase order. If materials are unavailable in stock, the system automatically triggers procurement using Odoo's standard processes. Users can specify whether the products should be sourced from the warehouse or purchased from vendors, allowing flexibility with options such as Purchase Order or Internal Picking, ensuring efficient material management within Odoo.