Audit Request Form (Internal and External)

by
Odoo

108.54

v 13.0 Third Party
Live Preview
Required Apps Website (website)
Technical Name odoo_audit_request_form
LicenseSee License tab
Websitehttp://www.probuse.com
Also available in version v 13.0
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Required Apps Website (website)
Technical Name odoo_audit_request_form
LicenseSee License tab
Websitehttp://www.probuse.com
Also available in version v 13.0

Audit Request Form (Internal and External)

Odoo App for Internal and External Audit Request and Flow

This app allow you to create audit request. Internal Audit and External Audit request can be created using audit request form.

Main Features:

  • Allow your audit team to create internal audit request.
  • Allow your audit team to create external audit request.
  • This app can be used for any kind/type of audit in your company. For example it can be used to audit your accounting, budget, project, sales data, employee performance, working jobs, products inventory, valuation etc etc.. So this app we made for generic so it can be used as generic audit for all your company audit purpose requests.
  • Audit Requester can create request and Audit Approver/Manager can process audit request and audit it and then put audit request.
  • You can request audit to external agent/partner and external audit agent can view request on frontend my account portal and communicate using chatter on portal.
  • Audit tags can be configure.
  • Audit category can be configure.
  • Print Audit request report.
  • For more details please see below screenshots and watch video.

Menus Available:

  • Audit Requests
    • Audit Requests
      • My Audit Requests
      • Audit Requests to Approve
      • Audit Requests to Complete
      • All Audit Requests
    • Configuration
      • Audit Category
      • Audit Tags
Testing Sample Users for below Screenshots
  • Audit Requester ==> Jason Clarke
  • Audit Approver/Manager ==> Mike Richardson
  • External Audit Agent / External Auditor ==> Brandon Freeman

1. Internal Audit Requests Process/Flow

Audit Requests Form View (Without Fill up)

Audit Requests Form View Before Confirm

(login with Audit Requester)

Audit Requests Form View After Confirm

Email will be Send to Audit Approver(by clicking on confirm button)

Audit Requests Form View Before Approve

(login with Audit Approver)

Audit Requests Form View After Approve

Audit Requests Form View (Other Information)

Audit Requests Form View After Completed

Audit Requests Form View (Other Information)

Email will be Send to Audit Requester (by clicking on complete button)

2. External Audit Requests Process/Flow

Audit Requests Form View

(login with Audit Requester)

My Account Portal - Login with Audit External Agent / External Auditer / Audit Agent (Brandon)

External Audit Requests Lists

External Audit Requests Form View

Audit Requests Form View

(login with Audit Approver)

Audit Requests Form View

Audit Requests to Approve

Audit Requests to Complete

All Audit Requests

Audit Requests Kanban View

Audit Requests List View

Audit Category List View

Audit Category Form View

Audit Tags List View

Audit Tags Form View

Refuse button on Audit Requests

Refuse Reason

Refused Audit Requests Form

Audit Requests Report

Audit Requester User Form

Audit Approver User Form

External Audit Customer Form

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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