Integrations Directory 
BugSnag
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Purchase Requisition
Request approval to purchase goods or services before creating a purchase order.
Module:Finance & Accounting
Entity:Purchase Orders
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Sales Order Request
Initiate the purchase process based on a finalized quote or customer intent.
Module:Sales
Entity:Sales Order Request
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Warehouse Receiving Checklist
Verify and record inbound goods from suppliers.
Module:Inventory Management
Entity:Inventory Receipt
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Promotion / Role Change Request
Initiate internal promotion, role updates, or department transfers.
Module:Human Resources
Entity:Employee Change Request
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