Approvals Apps 48 Apps found. category: Approvals ×

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.

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.

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.

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.