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Create and validate approval requests. Each request can be approved by many levels of different managers

Gantt View for the community edition

Odoo purchase: compute the vendor assessment

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Allocate emission records by analytic distribution

Create draft carbon emission records from employee expenses

Create carbon emission records from fleet fuel events

Corporate carbon emission governance and controls

Create and validate approval requests. Each request can be approved by many levels of different managers

Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily

Base Import Line

If a product template has 5 colors, on the list/grid view will show 5 items associated with 5 colors.