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
Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.
Restrict users access to approvals types
This module allows to check the availability of products except MTO products in SO line.
This module allows approval credit management
Approval request linked to the SO
Module to approve sales with zero amount
Sale Order Approvel
Approve/Reject Timesheets Timesheet Approval Validate Timesheet Validate
Block credit note posting until accounting manager approves.
Block SO confirmation when customer receivable exceeds credit limit.
Block SO confirmation when any line has discount exceeding threshold %.
Block vendor bill posting when amount exceeds threshold.
Block PO confirmation when amount_untaxed exceeds threshold.
Block SO confirmation when untaxed amount exceeds threshold. Manager must approve.
Block inventory adjustment when quantity change exceeds threshold.
⚠️ Requires ApproveFlow Core (€79) — 💡 Bundle €148 | Vendor Bill Approval Workflows