This module create the approval request for creating a Payment. | Payment Approval | Approval Request | Payment Request | Approval | Payment | Request | Payment Approve | Approve Request
r
This module create the approval request for creating a Pricelist. | pricelist approval | approval request | pricelist request | approval | pricelist | request | pricelist approve | approve request
Printer module manager
This module create the approval request for creating a Product. | Product Approval | Approval Request | Product Request | Approval | Product | Request | Product Approve | Approve Request
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.
Approval Matrix for Purchase Order
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