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  1. APPS
  2. Approvals
  3. Advanced Multi-Level Approval Matrix v 19.0
  4. Sales Conditions FAQ

Advanced Multi-Level Approval Matrix

by AITSP https://alrowadit.com/
Odoo

$ 400.00

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Versions 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Versions 16.0 17.0 18.0 19.0
  • Description
  • Manifest
  • License
Addon Overview
Supported Documents and Amount Based Approval Rule
Feature Highlights
Smart Rejection Roalback
Step Seamless Workflow

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Smart Accounting Logic
Odoo 16.0 Odoo 17.0 Odoo 18.0 Odoo 19.0
MOST POPULAR

Enterprise Ready

Get the full suite of multi-level approval controls with a one-time license fee. Includes all future updates for the current version.

✓ Unlimited Approval Levels
✓ 7 Core Document Types
✓ Free Lifetime Updates
✓ Priority Enterprise Support
Lifetime License • No Recurring Fees
$400
Buy Now
★★★★★
Frequently Asked Questions
Is it compatible with Odoo.sh?

Yes. The module can be installed on Odoo.sh as a custom addon and configured directly from the Odoo backend.

Which documents are supported?

The module supports Sales Orders, Purchase Orders, Customer Invoices, Vendor Bills, Journal Entries, Customer Payments, and Vendor Payments.

Can I create different approval rules by amount?

Yes. You can create multiple approval matrices for the same document type using different minimum and maximum amount ranges.

Does it support multi-level approvals?

Yes. Each approval matrix can include multiple approval levels, and the document moves through the levels sequentially until fully approved.

Can I assign approval to specific users?

Yes. Each approval level can be assigned to an approval group, with optional specific approvers. If specific users are selected, only those users can approve or reject that level.

Can some users approve all levels?

Yes. Approval override users can approve or reject all levels in the selected matrix, even if they are not part of the current approval group.

What happens when a document is rejected?

Users must enter a rejection reason. The module records the rejection in the document chatter and returns the document to the previous approval level or marks it as rejected based on the workflow stage.

Need Help?

For installation, configuration, customization, or support, please contact our team.

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View All alrowad Apps on Odoo App Store
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
Lines of code 1622
Technical Name aitsp_approval_matrix
LicenseOPL-1
Websitehttps://alrowadit.com/
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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