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
Enterprise-Grade Multi-Level Approval Workflows with Matrix Approvals, SLA Tracking & Mobile Support
Generate Expense From Approvals
Sales Approval, Purchase Approval, Invoice Approval, Bill Approval, Journal Entry Approval, Customer and Vendor Payment Approval, Expense Approval, and Multi Level Approval Matrix configure amount-wise approval rules, user group hierarchies, and automated notifications with an intuitive, user-friendly interface.
Creates a sequential and hierarchical approval process for approval requests.
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
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.
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.