Approval Apps 70 Apps found. category: Approval ×

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.

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

This module create the approval request for creating a Payment. | Payment Approval | Approval Request | Payment Request | Approval | Payment | Request | Payment Approve | Approve Request

This module create the approval request for creating a Pricelist. | pricelist approval | approval request | pricelist request | approval | pricelist | request | pricelist approve | approve request

This module create the approval request for creating a Product. | Product Approval | Approval Request | Product Request | Approval | Product | Request | Product Approve | Approve Request

This module create the approval request for creating a Product Category. | Product Category Approval | Approval Request | Product Category Request | Approval | Product Category | Request | Product Category Approve | Approve Request

This module enhances the approvals workflow by allowing users to seamlessly create a Request for Quotation (RFQ) directly from an approved purchase request. Once a purchase request receives approval, the system enables immediate RFQ generation without any manual re-entry, reducing processing time and eliminating errors. This smooth transition from approval to procurement ensures a faster, more efficient purchasing cycle while maintaining full control, transparency, and traceability in the purchasing process.

Approval Matrix for Purchase Order

Split purchase order before fully received or billed