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
Securely store, manage, and share all your passwords in one centralized location within Odoo. Generate strong, unique passwords, and easily access them when needed. Enhance security with features like multi-factor authentication and user access controls. Odoo Credential Manager, Manage Passwords in Odoo, Password Management, Secure Password Storage, Odoo Password Manager, Password generator Team passwords, Shared passwords, Password keeper, Encryption, Password checkup
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
r
This module create the approval request for creating a Pricelist. | pricelist approval | approval request | pricelist request | approval | pricelist | request | pricelist approve | approve request
Printer module manager
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.
Approval Matrix for Purchase Order