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.
Allows to partner book appointments on the website.
Display employee profile on Online Appointment Booking
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.
Purchase Order Approval Advanced Purchase Order Approval Purchase Approval Workflow Manager PO Approval Route – Amount & Role Based Purchase Order Validation Workflow Multi-Level Purchase Approval System Smart Purchase Approval Rules Configurable Purchase Order Approval Purchase Order Approval Matrix PO Manager Approval Flow Role & Value Based Purchase Approval Configure PO approvals in Odoo Purchase approval rules by user or group Custom PO approval process
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
This module helps to filter out the records based on the content of the related attachments
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
upload module ftp Upload Modules by goinig to from Settings -> Upload Module -> Upload Module
Manages user approvals with manual activation and email notifications. user approval | user authorization | user authentication | approval process | user consent verification | signup process | user activation