Vendor Group Approvals

v 17.0 Third Party 3

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Contacts (contacts) • Discuss (mail) • Purchase (purchase) • Invoicing (account)
Lines of code	702
Technical Name	`vendor_group_approval`
License	LGPL-3

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Contacts (contacts) • Discuss (mail) • Purchase (purchase) • Invoicing (account)
Lines of code	702
Technical Name	`vendor_group_approval`
License	LGPL-3

Vendor Group Approval

Structured vendor approval workflow for Odoo 17 with configurable approval groups, multi-level approvals, email notifications and approval history.

Create vendor approval groups for different workflows.

Configure multiple approval levels with sequences.

Assign multiple users to approve vendors.

Automatic email alerts for approval requests.

Track all approvals and rejections.

Configure approval groups company-wise.

1. Create Approval Group
Define vendor approval workflow.

2. Configure Levels
Add multiple approval levels.

3. Assign Approvers
Select users responsible for approval.

4. Submit Vendor
Vendor moves to approval workflow.

5. Approve / Reject
Approvers process vendor request.

Vendor Approval Group Configuration

Vendor Form Workflow Fields

Vendor Approval Tab

Approval History

Email Notification

Multi Company Filtering

For support or customization please contact:

Email: akarthikeyan104@gmail.com

Vendor Group Approval for Odoo 17

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