Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Approval Requests Print Report PDF
Approval Rule Group and Management
Approval With BPMN Form Designer
Sale on Credit approval rules for Quotation/Order based on partner credit limit
Add approval for replenishment
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Payment.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Timeoff.
Approval to RFQ with Supplier Info
Inventory Approval
This module allows approval credit management
With the help of this module, portal users can submit approval requests right from the Odoo portal.
Approval request linked to the SO
Apps Dashboard
Browse Apps by category tree. Browse Module by category. Use for parent children tree list kanban navigator. Easy to navigator and browse any data. Support list, kanban, pivot, graph view.
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