Manage material requisition of employees and user
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module helps to cancel landed costs
Vendor Portal Management in Odoo
Report what approval each confirmed purchase order actually cleared, and which ones cleared none at all. A free purchase order approval audit.
Require a vendor reference before purchase confirmation
Update multiple product vendor information
Add an option to refund returned pickings
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.