Approvals Apps 60 Apps found. category: Approvals ×

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

Split purchase order before fully received or billed

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

The Purchase Approval Rules module enables a structured approval workflow for purchase orders based on stakeholder roles. It ensures that each order passes through the required levels of authorization before final confirmation. Purchase Order Approval Workflow Odoo Purchase Approval Module Purchase Approval Rules in Odoo Multi-Level Purchase Approval Role-Based Purchase Approval How to set up purchase order approval in Odoo Approve purchase orders by role in Odoo Odoo workflow for purchase order approval Multi-stakeholder purchase approval in Odoo Purchase order approval rules based on roles Odoo approval process Role-based PO approval system Purchase order authorization flow PO approval by stakeholder roles Custom purchase workflow Odoo Purchase approval module Purchase order approval workflow Automated purchase approval Multi-level purchase approval system Approval rules for purchase orders Purchase request approval process Purchase authorization workflow Purchase order management module Custom purchase approval rules Procurement approval workflow Purchase order approval automation Purchase management with approval Configurable purchase approval rules Step-by-step purchase approval Workflow for purchase approvals Purchase order validation Purchasing process with approvals Purchase request workflow automation Approval hierarchy for purchase orders Purchase order workflow customization

Change Approvals app approval process to sequential

This module create the approval request for creating a Stock Picking. Stock Picking Approval | Approval Request | Stock Picking Request | Approval | Stock Picking | Request | Stock Picking Approve | Approve Request | Transfer Approval | Receipt Approval | Internal Transfer Approval

Reusable multi-level approval engine for Sales, Purchase, Accounting documents

Manages user approvals with manual activation and email notifications. user approval | user authorization | user authentication | approval process | user consent verification | signup process | user activation