Create and validate approval requests. Each request can be approved by many levels of different managers
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
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
Approval Requests Print Report PDF
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Payment.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Timeoff.
Approval to RFQ with Supplier Info
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
You can set the special approver as Line manager, Coach, Manager of the department
Dynamic Multi Level Approval For ERP Core System - Sale' - Sale Approval - Purchase Approval - Accounting Approval - Multi Level Approval
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