+
+
+ +
+
+
+ +
+
+
+
+ +
+
+
+
+
+
+ +
+
+
+
+
+
+
+
+ + Equipment Report +
++ +
Equipment Assigns
+| + Created By: + | +
+ |
+ + Created Date: + | +
+ |
+
| + Dept Manager: + | +
+ |
+ + Dept Manager Approved Date: + + | +
+ |
+
| + HR Manager: + | +
+ |
+ + HR Manager Approved Date: + | +
+ |
+
| + Stock Manager: + | +
+ |
+ + Stock Manager Approved Date: + + | +
+ |
+
+ +
Request Equipment Details
+ +| Sl.No | +Product | +Description | +Quantity | +Unit of Measure | + +
|---|---|---|---|---|
|
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+ +
Damage Details
+ +| Sl.No | +Product | +Quantity | +Unit Price | +Description | + +
|---|---|---|---|---|
|
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+ +
Expense List
+ +| Sl.No | +Expense Date | +Description | +Employee | +Category | +Total | +Status | + +
|---|---|---|---|---|---|---|
|
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+
+
+
+
+
+
+ 
+
+
+
+
+
+ Community
+
+
+ Odoo.sh
+
+
+
+
+
+ + Equipment Request & IT Operation
++ Employees can send requests to the Department Manager for equipment as + equipment requests and equipment damage expense reimbursement requests +
+
+ 
+
+
+
+
+
+
+ + Key Highlights +
+
+
+
+
+
+
+
+
+
+
+
+ + Allow your employees to request for any equipment resources from your Equipment + Department Manager
+
+
+
+
+
+
+
+
+
+ + Department manager can generate Expense report Based on Damage report.
+
+
+
+
+
+
+
+
+
+ + HR Officer can approve the request and also approve the expense report.
+
+
+
+
+
+
+
+
+
+ + Stock Manager can create internal transfers for equipment requests.
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+
+
+ + Equipment Request User Groups
+
+
+
+
+
+ 
+
+
+
+
+ + Tree View Equipment Request for User Request.
+
+
+
+
+
+ 
+
+
+
+
+ + Form View Equipment Request for User Request.
+
+
+
+
+
+ 
+
+
+
+
+ + If the Damage Field is Checked.User can add Damage Details.
+
+
+
+
+
+ 
+
+
+
+
+ + Equipment Request - Waiting For Approval Of Department Manager
++ After Confirming Equipment Request users should wait for Approval of Department + Manager . + +
+
+
+
+
+
+ 
+
+
+
+
+ + Tree View of Department Manager.
+The Department Manager Has a Menu Which he can Review All Dept Approval Equipment + Request.
+
+
+
+
+
+ 
+
+
+
+
+ + Form View of Department Manager.
++ If the user has checked the "damage" field, the department manager will have two + buttons: one for approval and the other for generating expenses. +
+
+
+
+
+
+ 
+
+
+
+
+ + After approval and generation of expenses, the next step is for HR to review and + approve the request. +
+
+
+
+
+
+ 
+
+
+
+
+ + Tree View of HR Officer.
+The HR Officer Has a Menu Which he can Review All HR Approval Equipment Request.
+
+
+
+
+
+ 
+
+
+
+
+ + Form View of HR Officer.
+The HR Officer will have only one button, which is the approval button.
+
+
+
+
+
+ 
+
+
+
+
+ + After Approval of HR.
+Once HR approves the request, they can approve the associated expenses, and the next + step is for the stock manager to create internal transfer.
+
+
+
+
+
+ 
+
+
+
+
+ + Smart Button View of Expense.
+
+
+
+
+
+ 
+
+
+
+
+ + Tree View of Stock Manager.
++ The Stock Manager Has a Menu Which he can Review All Stock Approval Equipment + Request. +
+
+
+
+
+
+ 
+
+
+
+
+ + Form View of Stock Manager.
++ The stock manager can create an internal transfer from the button for the + stock/warehouse user, which will then generate an internal picking request. +
+
+
+
+
+
+ 
+
+
+
+
+ + + Once the internal transfer is created, they can view it from the button.
+
+
+
+
+
+ 
+
+
+
+
+ + Stock Manager Can validate the transfer.
+
+
+
+
+
+ 
+
+
+
+
+ + Here We have the option for generating Equipment Report.
+
+
+
+
+
+ 
+
+
+
+
+ + It will print a pdf of Equipment Report
+
+
+
+
+ -
+
-
+
Allow your employees to request for any equipment
+ resources from your Equipment Department Manager
+
+ -
+ Allow your employees to request for repair damage of any
+ type and reimbursement of expenses for that damage repair.
+ Orders.
+
+
-
+ Department manager can create expense requests for their
+ employees.
+
-
+ HR Officer can approve as HR approval and Approve
+ equipment expense requests from the smart Tab of Expenses.
+
-
+ Stock Manager can create internal transfer for
+ equipment requests to transfer requested equipment/product to employee location.
+
-
+ Integrated with stock inventory to allocate
+ equipment/products to your employee.
+
-
+ Allow you to print PDF report of equipment requests as
+ shown in the below sample.
+
+
+
+
+
+
+
+ Version
+ 17.0.1.0.0|Released on:06th February 2024
+
+ + Initial Commit for Equipment Request & IT Operation.
+
+
+
+
+
+ + Related Products
+
+ 
+ 
+ 
+ 
+ 
+
+
+
+
+ + Our Services
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Customization
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Implementation
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Support
+
+
+
+
+
+
+
+ 
+
+
+ Hire + Odoo Developer
+
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Integration
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Migration
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Consultancy
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Implementation
+
+
+
+
+
+
+
+ 
+
+
+ Odoo + Licensing Consultancy
+
+
+
+
+ + Our Industries
+ +
+
+
+
+
+
+
+ 
+
+
+ Trading
+Easily procure and sell your products
+
+
+
+ 
+
+
+ POS
+Easy configuration and convivial experience
+
+
+
+ 
+
+
+ + Education
+A platform for educational management
+
+
+
+ 
+
+
+ + Manufacturing
+Plan, track and schedule your operations
+
+
+
+ 
+
+
+ E-commerce & + Website
+Mobile friendly, awe-inspiring product pages
+
+
+
+ 
+
+
+ Service + Management
+Keep track of services and invoice
+
+
+
+ 
+
+
+ + Restaurant
+Run your bar or restaurant methodically
+
+
+
+ 
+
+
+ Hotel + Management
+An all-inclusive hotel management application
+
+
+
+
+ + Support
+
+
+
+
+
+
+
+
+
+  1.svg)
+
+
+
+ Need
+ Help?
+ 
odoo@cybrosys.com
+
+
+ Got + questions or need help? Get in touch.
+odoo@cybrosys.com
+
+
+
+
+
+ 
+
+
+
+ WhatsApp
+ 
+91
+ 99456767686
+
+
+ Say hi to + us on WhatsApp!
++91
+ 99456767686
+