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
Create and validate approval requests. Each request can be approved by many levels of different managers
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
This module allows you to send whatsapp messages about the sale orders, purchase orders, invoice order amount, and delivery orders along with order items to the respective user.
Manage appointments and resource booking
This module will show customer and vendor balance just for validated invoices in Sale order Purchase Order and invoice
Design, send and track whatsapp mass
Sales Dynamic Approval Based on Sales Team
You can set the special approver as Line manager, Coach, Manager of the department
Agriculture Management
Approval Requests Print Report PDF
Submit Approval Requests to get approved
Restrict users access to approvals types
Ask reason on approvals
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
This module create the approval request for creating a Customer. |customer approval|approval request|customer request|approval|customer|request|customer approve|approve request
Document Push Notification
Geminate comes with an amazing feature of E-commerce Product(s) with Independent Attributes.
Enable App Uninstall Double Confirmation