Purchase Requestby firstname.lastname@example.org http://sprogroup.com
• Employees (hr)
• Invoicing (account)
|Also available in version||v 10.0 v 12.0 v 11.0|
Get more insights.
Manage Purchase request process from departments of company
Easily create request from our form
Design, clearly form for user input data
Request process clearly
Request from user to their leader and then to purchase manager. Leader or purchase manager can reject request whenever
Easily create quotation from purchase request
By clicking button "New Quotation", new form will be opened to create new quotation
How to use
After installing, you have to set user to corresponding group
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
have question only.. how can i create group. i only saw sprogroup is purchase request user and manager.. want is different person is the 1st approver , leader , and manager and its possible send notification to the approver if they have pending that need to approve