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
将分层验证审批通知集成到企业微信,支持实时审批提醒和快捷操作 Integrate tier validation approval notifications with WeChat Work for real-time reminders and quick actions
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.
You can set the special approver as Line manager, Coach, Manager of the department
Manages user approvals with manual activation and email notifications. user approval | user authorization | user authentication | approval process | user consent verification | signup process | user activation
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
Fix product name translation in Approval Request PDF report
Adds reason to refuse process.
Approval Requests Print Report PDF
Dynamic approval routing with conditional branching
Adds department approval feature to basic approval app
Approval to RFQ with Supplier Info
Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.