This module create the approval request for creating a Product Category. | Product Category Approval | Approval Request | Product Category Request | Approval | Product Category | Request | Product Category Approve | Approve Request
This module enhances the approvals workflow by allowing users to seamlessly create a Request for Quotation (RFQ) directly from an approved purchase request. Once a purchase request receives approval, the system enables immediate RFQ generation without any manual re-entry, reducing processing time and eliminating errors. This smooth transition from approval to procurement ensures a faster, more efficient purchasing cycle while maintaining full control, transparency, and traceability in the purchasing process.
Split purchase order before fully received or billed
This module create the approval request for creating a Purchase Order. | Purchase Order Approval | Approval Request | Purchase Order Request | Approval | Purchase Order | Request | Purchase Order Approve | Approve Request
This module create the approval request for creating a Stock Picking. Stock Picking Approval | Approval Request | Stock Picking Request | Approval | Stock Picking | Request | Stock Picking Approve | Approve Request | Transfer Approval | Receipt Approval | Internal Transfer Approval
Manages user approvals with manual activation and email notifications. user approval | user authorization | user authentication | approval process | user consent verification | signup process | user activation
نظام شامل لإدارة اعتمادات الفواتير والقيود والمدفوعات والمخازن - Complete approval system for invoices, journal entries, payments and inventory