Manage Purchase Requests before creating Purchase Orders with split, partial release, and consolidation
Implement a multiple approval process based on tiers for Purchase Request
Enables choosing the product and its quantity with the click of a button with no configuration needed.
This module helps users manage document signatures in the Purchase Request PDF report. It allows users to add a signature to the PDF report and also allows users to download the signed PDF report
This module introduces the possiblity to create procurement order from purchase request
Purchase Request Workflow | Employee PR Approval | Internal Purchase Request | Approve Before Creating PO | PR to Purchase Order | Procurement Approval Workflow | Odoo 19
Create purchase request from odoo website with portal user
Portal submission + configurable multi-level sequential approval for Purchase Requests
Purchase Requisition