General Request Form
Submit a Purchase Order, Expense, or Subcontractor request for approval.
New Request
| Description | Qty | Unit Price (SAR) | Subtotal (SAR) | VAT | VAT % | Total (SAR) | |
|---|---|---|---|---|---|---|---|
| GRAND TOTAL (SAR) | 0.00 | ||||||
Upload supporting document (PDF, image, Excel, etc.)
ⓘ After submission your request goes to Odoo Approvals for review.