Novatec Fluid System SAS

Information about the Novatec Fluid System SAS instance of Odoo, the Open Source ERP.

Installed Applications

Sales: From quotations to invoices

Invoicing: Invoices, Payments, Follow-ups & Bank Synchronization

CRM: Track leads and close opportunities

Website: Enterprise website builder

Inventory: Manage your stock and logistics activities

Accounting: Manage financial and analytic accounting

Purchase: Purchase orders, tenders and agreements

Project: Organize and plan your projects

Manufacturing: Manufacturing Orders & BOMs

Email Marketing: Design, send and track emails

Studio: Create and customize your Odoo apps

Documents: Collect, organize and share documents.

Time Off: Allocate PTOs and follow leaves requests

Employees: Centralize employee information

Data Recycle: Find old records and archive/delete them

Requisitions Material Stock and Purchase by Employees: The Material Purchase Requisitions app enables employees to create and manage material requisitions requests in Odoo with a structured approval workflow, ensuring efficient procurement and coordination. It supports multi-item requisitions, automated warehouse handling, stock location assignments, requisition approval tracking, department-based requisition processing, vendor purchase order generation, internal picking, email notifications, material request reporting, PDF requisition exports, approval hierarchy, warehouse stock verification, requisition user roles, department-based stock allocation, automated procurement triggers, purchase requisition status tracking, manager approvals, requisition user validation, vendor selection for procurement, requisition fulfillment via stock or purchase orders, integration with Odoo Inventory and Procurement, material request logs, automated stock checks, customizable requisition workflows, advanced reporting tools, real-time requisition updates, procurement analytics, multi-step approval system, role-based requisition control, workflow customization, automated stock replenishment, purchase request oversight, requisition action tracking, approval-based workflow, internal transfers, vendor management, purchasing department integration, stock request processing, streamlined material requests, approval notifications, requisition prioritization, procurement request monitoring, and optimized inventory planning.