PDF Template Merge
A secure PDF viewer widget that prevents document downloading, printing, and editing - while still allowing document viewing.
AI-Powered Business Card Scanning for Odoo , Powered by Primacy Infotech PVT. LTD.
Peruvian electronic reports PLE - General Ledger
PLM BOM Revision
Manufacturing Enhance help you quick use odoo mrp. Bom auto sequence number, uniq reference. Bom version. One click to Mass done MO and bom operation. Easy manage MO and unbuild order.
PLM multi level BoM management. Show and setup All level BoM in 1 Form view. Quick access all level BoM. MRP BoM Hierarchy. Chart Hierarchy Widget. Hierarchy Chart, Hierarchy Tree for multi level Parent Children relation tree.
PLM and Subcontracting
PLU Sales Report
Project Task Completed/Cancelled
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
PO auto email, purchase order auto email, Odoo purchase automation, send PO automatically, auto email purchase order, automatic supplier email Odoo, Odoo purchase communication, vendor PO auto email, Odoo purchase order automation, supplier order email, purchase order confirmation email, Odoo PO notification, automated purchase workflow, purchase order delivery email, vendor email automation, Odoo ERP purchase order, auto send supplier PO, streamline purchase orders, PO approval email, Odoo supplier communication, purchase efficiency tool, Odoo automatic PO send, vendor management Odoo, procurement automation, Odoo mail purchase order, PO auto sending, Odoo supplier auto notification, purchase order confirmation workflow, Odoo ERP procurement tool, auto email supplier Odoo.
Automatically send massive emails to many purchase orders PO Bulk Email Purchase Order Bulk Email Odoo Purchase Order Email Odoo Bulk Email Module Odoo Send Multiple Purchase Orders Send Purchase Orders in Bulk Odoo Mass Email to Vendors Odoo Purchase Email Automation Purchase Email Tool for Odoo Odoo Vendor Communication Module Send POs Automatically Odoo Odoo Email Purchase Orders Odoo Bulk Vendor Email Odoo Purchase Management Tool Odoo Purchase Communication Automation Odoo Purchase Order PDF Email Odoo PO Email Module Odoo Purchase Order Mail Sender Odoo Email Multiple POs Odoo Multi Vendor Email Tool Odoo Email Automation for Purchase Odoo Procurement Email Automation Odoo Send Purchase Order PDFs Odoo Purchase Order Batch Email Bulk Send POs Odoo Odoo Purchase Email Enhancement Odoo Procurement Automation Module Odoo Purchase Order Workflow Automation Odoo Vendor Management Email Odoo Mass Purchase Order Sender Odoo PO Auto Email Feature Odoo Email for Purchase Department Odoo Procurement Productivity Tools Odoo Automated Purchase Communication Odoo Multi Company Email Tool Odoo Vendor Email Notification Odoo Purchase Team Automation Odoo Supplier Email Module Odoo Vendor Contact Email Automation Odoo Purchase Email Feature Odoo Purchase Order Email Extension Odoo Email Integration for Purchase Orders Odoo Purchase Order Delivery Email Send Purchase Orders Automatically in Odoo Odoo Supplier Communication System Odoo Bulk Email Feature for Procurement Odoo Purchase Order Management Addon Odoo Email Template for Purchase Order Odoo Purchase PDF Email Tool Purchase Order Automation Odoo Odoo Procurement Email Sender Odoo Purchase Efficiency Tools Odoo Purchase Workflow Module Odoo Send PO to Vendor Automatically Odoo Vendor Notification Automation Odoo Mass Email Procurement
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The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,Dynamic, Customizable and flexible approval cycle for purchase orders, Purchase dynamic approval, PO dynamic approval, RFQ dynamic approval, purchase approval, PO approval process, purchase order approval cycle, purchase order approval process, purchase order approval workflow, flexible approve purchase order, dynamic approve PO, dynamic purchase approval, purchase multi approval, purchase multi-level approval, purchase order multiple approval
Purchase Order Own Access module is a practical solution for managing purchase document visibility. It provides secure access by allowing representatives to view only their assigned purchase orders and RFQs. With configurable security groups, businesses can choose between restricted or full access modes. The module improves accuracy, reduces risks, and simplifies purchase management. Built for reliability, it ensures organized procurement workflows and strengthens overall operational control.purchase order own access module, purchase order visibility control, purchase order access management, purchase order security groups, purchase order restriction tool, purchase order tracking solution, purchase order management app, purchase order monitoring system, purchase order access software, purchase order workflow optimization, purchase order document control, purchase order representative access, purchase order RFQ management, purchase order security solution, purchase order access configuration, purchase order management platform, purchase order monitoring tool, purchase order tracking system, purchase order management application, purchase order organization software, purchase order reconciliation tool, purchase order efficiency solution, purchase order transparency system, purchase order reporting tool, purchase order optimization app, purchase order innovation solution, purchase order control technology, purchase order process management, purchase order records tracking, purchase order transactions monitoring, purchase order overview system, purchase order procurement solution, purchase order operational control, purchase order management technology, purchase order monitoring application, purchase order tracking platform, purchase order integration solution, purchase order automation tool, purchase order restriction system, purchase order representative management, purchase order workflow management
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Approve purchase orders, according to manager approval limit
PO editable delivery location
Category based receipt validation control