| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Expenses (hr_expense) • Inventory (stock) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) |
| Lines of code | 743 |
| Technical Name |
equipment_request_it_operations |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 17.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Expenses (hr_expense) • Inventory (stock) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) |
| Lines of code | 743 |
| Technical Name |
equipment_request_it_operations |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 17.0 16.0 |
Equipment Request & IT Operations
This module allows your employees to send requests to the Department Manager of Equipment for equipment type as equipment requests and equipment damage expense reimbursement requests.
Explore This Module
Overview
Features
Allow your employees to request for any equipment resources from your Equipment Department Manager
Allow your employees to request for repair damage of any type and reimbursement of expenses for that damage repair.
Department manager can create expense requests for their employees.
HR Officer can approve as HR approval and Approve equipment expense requests from the smart Tab of Expenses.
Stock Manager can create internal transfer for equipment requests to transfer requested equipment/product to employee location.
Integrated with stock inventory to allocate equipment/products to your employee.
Allow you to print PDF report of equipment requests as shown in the below sample.
Screenshots
Equipment Request User Groups
Equipment Request Form View
If the Damage Field is Checked.User can add Damage Details.
Equipment Request - Waiting For Approval Of Department Manager
After Confirming Equipment Request users should wait for Approval of Department Manager .
Department Manager Tree View
The Dept Manager Has a Menu Which he can Review All Dept Approval Equipment Request. .
Department Manager Form View
If the user has checked the "damage" field, the department manager will have two buttons: one for approval and the other for generating expenses.
After approval and generation of expenses, the next step is for HR to review and approve the request.
HR Manager Tree View.
The HR Manager Has a Menu Which he can Review All HR Approval Equipment Request.
HR Manager Form View
The HR manager will have only one button, which is the approval button.
After Approval of HR
Once HR approves the request, they can approve the associated expenses, and the next step is for the stock manager to create internal transfer.
Expense Smart Button View.
Stock Manager Tree View..
The Stock Manager Has a Menu Which he can Review All Stock Approval Equipment Request..
Stock Manage Form View.
The stock manager can create an internal transfer from the button for the stock/warehouse user, which will then generate an internal picking request.
Once the internal transfer is created, they can view it from the button. .
After Completeing All the Process User can Print Equipment Request
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