Restrict users access to approvals types
Ask reason on approvals
Copy Approval Line
Possible to create RFQ partial from approvals module
This module create the approval request for creating a Customer. | Customer Approval | Approval Request | Customer Request | Approval | Customer | Request | Customer Approve | Approve Request | Partner Approval | Vendor Approval
HR Employee Expense Advance Employee Advance Expense Request Fo HR Employee Expense Management Advance Expense Expense Approval System Employee Expense Advance Request Advance Expense Submission by Employee Multiple Expense Advance Requests Manager Approval for Expense Requests HR Module: Expense Advance Request Advance Expense Submission Expense Advance Request of Employee employee expense approval employee expenses approval employees expense approval Odoo
Enterprise-Grade Multi-Level Approval Workflows with Matrix Approvals, SLA Tracking & Mobile Support
Creates a sequential and hierarchical approval process for approval requests.
A robust and efficient solution to streamline the approval process within your organization, ensuring every transaction is reviewed by the right people at the right time.
You can set the special approver as Line manager, Coach, Manager of the department
This module provides a simplified process for customizing approval applications within Odoo. Users can create dedicated applications for each type of approval. The existing functionality of the approvals app is maintained, while creating a new, separate space for managing specific approval types.
Dynamic Multi Level Approval For ERP Core System - Sale' - Sale Approval - Purchase Approval - Accounting Approval - Multi Level Approval
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
Analytic distribution for approval requests and lines — auto-generate analytic items on approval with safeguards and applicability.
Additional features for the Approval application to allow employee coaches to approve in the approval process
Extend OmniApproval with HR contract fields and dynamic toggles, plus a ready-to-use 'Employee Contract' approval type per company.
Manage approval process for cost estimations
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
Add Project/Task context to approval requests and auto-involve project managers.
Approvals for quotations and purchase orders — link approvals to Purchase Order and Order Line with safe domain, type-level toggles, and clean wizard UX.