Approval Apps 86 Apps found. category: Approval ×

Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily

Create and validate approval requests. Each request can be approved by many levels of different managers

Approval Requests Print Report PDF

Split purchase order before fully received or billed

Multi-level approval workflows with dynamic rules engine

Universal dynamic approval workflow for Odoo Community

Advance Approval Matrix for Odoo 19 - Multi Level Approval, Multi Step Approval, Sales Order Approval, Purchase Order Approval, Invoice Approval, Vendor Bill Approval, Journal Entry Approval, Payment Approval, Expense Approval, Manager Approval, Escalation Approval, Company Wise Approval Workflow, Approval Rules, Approval Limits, Approval Hierarchy

Add a new status 'To Approve' for Payment

You can set the special approver as Line manager, Coach, Manager of the department

Payment Approval

This module create the approval request for creating a Customer Invoice. | Customer Invoice Approval | Approval Request | Customer Invoice Request | Approval | Customer Invoice | Request | Customer Invoice Approve | Approve Request | Vendor Bill Approval | Credit Note Approval | Bill Approval | Odoo invoice approval | invoice validation workflow | customer invoice approval workflow | vendor bill approval workflow | approval management Odoo | invoice approval process | multi level approval Odoo | accounting approval system | invoice authorization Odoo | bill validation control | credit note approval workflow | approval request system Odoo | finance approval workflow | secure invoice approval | invoice confirmation control | approval rules Odoo | accounting workflow automation | restrict invoice validation | approval hierarchy Odoo | invoice approval restriction | vendor bill validation control | manage approval requests Odoo | automated approval process Odoo

Multi-level approval matrix for sales, purchases, accounting, and payments

Generic, no-code approval workflows: approval types, multi-step approvers (sequential or parallel), amount thresholds, delegation, escalation and a full audit trail.

Auto-escalate pending approvals, POs, expenses, and leaves when approvers sit on them too long.

Approval Matrix for any model

Approval Matrix for Invoice

Adds reason to refuse process.

Configurable multi-level approval workflows for any document

Adds department approval feature to basic approval app