This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Manage material requisition of employees and user
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Purchase Advance Payment
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Manage triple discount on purchase order lines
Allow to filter recommendations by brand
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.