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.
Automatically route approvals to the right approvers based on the business purpose of the request.
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 creates approval requests for creating a Product Category | Product Category Approval | Approval Request | Product Category Request | Approval | Product Category | Request | Product Category Approve | Approve Request | Category Creation Approval | Product Approval Workflow | Odoo Approval Management | Product Category Workflow | Approval Process Automation | Inventory Category Approval | Product Management Approval | Category Request System | Approval Tracking System | Product Category Validation | Approval Request Management | Category Authorization Process | Product Configuration Approval | Business Approval Workflow | Category Access Control | Approval Based Product Setup | Multi Level Approval System | Product Category Governance | Automated Approval Requests | Odoo Product Management | Request and Approval Flow | Product Category Security | Approval Notification System | Inventory Approval Solution | Enterprise Approval Workflow | Product Category Administration | Approval Dashboard | Smart Approval Process | Product Category Control | Approval Lifecycle Management | Odoo Workflow Automation
This module create the approval request for creating a Purchase Order. | Purchase Order Approval | Approval Request | Purchase Order Request | Approval | Purchase Order | Request | Purchase Order Approve | Approve Request