Internal Requisition Module

Version 17.0.1.0.0 by Mattobell Ltd

Streamline internal item requests and approvals with automated workflows and purchase integration.

Key Features

• Raise internal requisitions directly from the system
• Submit requisitions for approval with clear status transitions: Draft → Submitted → Approved
• Approvers can review and respond to requests with a single click
• Approved requests are automatically forwarded to Blanket Orders in the Purchase module
• Real-time email notifications keep key stakeholders informed

How It Works

1. Raise an Internal Requisition: Employees select the required product(s), quantity, and additional details.
   
2. Submit for Approval: Click [Submit] to send the requisition. Status updates to Submitted.
   
3. Approve Requisition: Designated approvers review and approve/reject with one click. Status updates to Approved.
   
4. Auto-Link to Purchase: Approved requisitions are automatically listed under Blanket Orders in the Purchase module. They can be converted to RFQs (Requests for Quotation).
   

Why Use Internal Requisition?

• Streamlines internal item requests and procurement
• Enforces clear, auditable approval workflows
• Enhances collaboration across departments (Procurement, Admin, Finance)
• Automates follow-ups with smart email alerts
• Integrates natively with Odoo Purchase for quick RFQ generation

Support & Contact

For support, customization or inquiries:

Email: support@mattobell.net

Website: www.mattobellonline.com