Purchase Order Workflow

Description

There are many standard workflow scenarios available, but some business requirements cannot be satisfied by standard workflows. So, it is essential to develop something as per the business requirements. A purchase order workflow is a step-by-step process that outlines the important stages that must be carried out for a potential purchase within a business.

For most businesses where the workflow process often changes dynamically, implementing an internal approval cycle can be challenging. Purchase Order Workflow is an approval process module that helps companies reduce chaos using Openinside’s Workflow Engine. It is a highly configurable module where almost no real coding is required to design any complicated processes.

Menus

• Settings

   

  • Workflow
    • Purchase Order

Reports

Odoo standard module report.

Key Features

• Fully integrated with other Odoo applications.
• High flexibility in creating approval processes for orders.
• Easy searching for workflow by status, model, object, etc.
• Multilevel configurable approval and rejection notification.
• High facility in handling order process with no need for coding.
• Ability to create multilevel configurable approval processes for orders.
• Managing complicated workflow approvals based on organization policies.