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
Stop re-submitting requests just to add one more approver - make approval flows flexible while keeping governance and auditability.
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.
Bridge procurement-generated POs with approvals - link Purchase Orders back to Approval Requests/Lines.
Automatically route approvals to the right approvers based on the business purpose of the request.
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
Bridge module to synchronize OmniApproval™ flows between sales orders, projects, and project milestones.
Approve stock transfers, receipts, and deliveries — keep warehouse moves controlled, auditable, and consistent with business policies.
Streamline every approval process in enterprises - from HR to finance to projects. OmniApproval™ unifies all requests into one transparent, automated platform.
Payment Approval
This module adds a new type in the approval App Which is payment request and when approved it creates payment