Requisition Material Stock and Purchase by Employee Odoo App introduces a role-driven requisition workflow that integrates with Odoo’s inventory and procurement modules. Employees can submit material requests, which trigger internal transfers or purchase orders based on requisition type. This Odoo module includes multi-level approvals, user role controls, and PDF reporting to support operational accuracy and traceability across stock and purchase processes. Purchase Request | Material Requisition Stock | Employee Purchase Request | Procurement Reqest monitoring | Purchase Department Integration
The Resource Management System is a complete, reliable solution built to track, organize, and allocate company assets. Resource Management Asset Tracker Equipment Booking Resource Requests Meeting Room Reservation Vehicle Allocation Laptop Checkout Office Assets Corporate Inventory Asset Assignment Availability Status Double Booking Prevention Scheduling Conflicts Overlap Validation Booking Pipeline Draft Request Submit Request Manager Approval Resource Manager Rights User Access Control Security Privileges Role Assignment Permission Levels Asset Category Category Hierarchy Sub-Categories Asset Directory Asset Configuration Paid Resources Premium Allocation Billing Integration Customer Invoice Draft Invoice Invoice Line Items Timeline Audit Usage Duration Start Time End Time Expired Bookings Automated Scheduler Background Processing Run Scheduler Resource Allocation System Office Equipment Tracking Corporate Resource Scheduler Resource Planning Resource Scheduling Resource Allocation Resource Capacity Planning Resource Utilization Resource Availability Resource Calendar Resource Reservation Shared Resource Management Resource Assignment Workforce Resource Planning Capacity Management Utilization Tracking Resource Optimization Asset Reservation Equipment Reservation Equipment Scheduling Equipment Allocation Asset Utilization Asset Availability Asset Booking Equipment Checkout Equipment Tracker Company Assets Internal Assets Asset Register Asset Usage Tracking Asset Lifecycle Management
Generate the monthly Romanian D112 social-contributions and income-tax declaration as ANAF XML (CAS, CASS, CAM, impozit).
Add a payslip report like you have in Sage
Quản lý phụ cấp lương cho nhân viên
Salary Bank Report Xls
Salary Mass Update
SAMA Wage Protection System payroll for Odoo: Al Rajhi + SNB SIF, GOSI compute (2026 rates incl. SANED), EOSB accrual + settlement
Manages End of Service reward requests, approvals, and accounting based on Saudi Labor Law.
Saudi payroll with GOSI, overtime, allowances, and bilingual payslip
Generate Saudi WPS Excel files for Al-Rajhi and SNB Banks with 1-click.
School HR
Make full or partial payments for payslips with ease.
Send Overtime Request to Employee. To complete some works on urgency basis or for any other reasons, Manager can send overtime request to specific group of employees and employee can accept / reject that request individually based on their convenience. Basic Flow of Overtime Request like this: New -> Confirm(HR Manager) -> Waiting(HR Manager) -> Done(HR Manager) Basic Flow of Overtime Response like this: Confirm(Employee) -> Decline(Employee) Overtime request human resource employee overtime overtime request employee overtime request overtime approve overtime reject employee overtime accept employee overtime approve employee overtime reject HR Employee grade job position hrm grade payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance
Shift Management integrated with register of ZK Biometric Device Integration and Read with two way by (Checkin, Checkout) and (First Checkin,Last Checkout) and register data in HR Attendance (Face + Thumb)