This Module add the approval of sale purchase and inventory
Block document state changes until a designated approver clicks Approve or Reject.
Approval Logs Workflow logs Approval history Approval tracking Approval records Approval audit trail Approval workflow logs Approval process logs Approval management logs Approval log records Approval history tracking Approval status logs Approval chain logs Approval trail reports Approval records management Approval tracking system Approval history management Approval audit logs Approval workflow management Approval process tracking Approval status tracking Approval history reports
Approval Matrix for any model
Approval Matrix for Invoice
Reusable Model-Agnostic Approval Framework
Multi-level approval workflows for Sales, Purchases & Invoices based on amount thresholds
Send mail to the group of people for approve.
Extend the Functionality of Any Journal Entry Wether its customer invoice , vendor bill , customer credit not , vendor credit note , customer payment , vendor payment or any other misc journal entry , any entry comming will BE first Approved and then Posted to The System
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Approval RFQ analysis
Adds reason to refuse process.
Multi Level Request Approval
All in one approval app request for approval request approve request travel approval generic approve generic multi level approval request multi level approval multiple approval multiple level request multi level request approval request multi approval app
Approval Requests Print Report PDF
Dynamic approval routing with conditional branching
Approval Rule Group and Management
Base module to support approval in javascript views
Approval With BPMN Form Designer
Build template-driven approval workflows with custom states, transitions, gate rules, and dashboard tracking