Approvals Apps 24 Apps found. category: Approvals × version: 18.0 ×

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.

Create and validate approval requests. Each request can be approved by many levels of different managers

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

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

Approval Requests Print Report PDF

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.

Approval to RFQ with Supplier Info

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

You can set the special approver as Line manager, Coach, Manager of the department

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.

Split purchase order before fully received or billed