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.
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.
Allows to partner book appointments on the website.
Display employee profile on Online Appointment Booking
Set Start and End Date on appointment timeslots
Geminate comes with a feature where you can set default content like text and image on footer or header of PDF report for all the qweb reports which contain standard external header and footer. by using this functionality, you can adjust the Alignment of content for header/footer and Occurrence either to display on the first page or last page or not first page or not last page or every single page of the PDF report.
Test Hospital Management Software
Add field map on Partner
Add field draw map on Partner
Payment Approval
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