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
Apps Dashboard
Interfaz simplificada para crear citas y eventos de calendario y mostrarlos en el portal.
Copy Approval Line
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
Base module for ylhc dashboard
Font Icon Library and Icon Management System
search for ylhc dashboard
viewer the dashboard
zip the dashboard to a standalone html file
HR Employee Expense Advance Employee Advance Expense Request Fo HR Employee Expense Management Advance Expense Expense Approval System Employee Expense Advance Request Advance Expense Submission by Employee Multiple Expense Advance Requests Manager Approval for Expense Requests HR Module: Expense Advance Request Advance Expense Submission Expense Advance Request of Employee employee expense approval employee expenses approval employees expense approval Odoo
This Module allows user to export various Appointments allowed by system administrator from portal itself also can export specific Appointments between certain dates. | Export Appointments | Export Portal Appointments | Export from Website | Export From Portal | Export Feature from website | Export Appointments | Export xls | Appointments Between Dates | Export Individual Appointments | Export Individual Appointments | Export List | Export Appointments List | Export Portal List | Export Excel|