app Apps 76 Apps found. category: app × version: 15.0 ×

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

WT Odoo Enterprise Theme

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.

This module will show customer and vendor balance just for validated invoices in Sale order Purchase Order and invoice

The dashboard includes a revenue chart, a profit chart, an order count chart, a product-wise revenue chart

Sales Dynamic Approval Based on Sales Team

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 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.

You can set the special approver as Line manager, Coach, Manager of the department

Automatically creates a scheduled task to export/import orders to a json file

This module create the approval request for creating a Customer Invoice. |customer invoice approval|approval request|customer invoice request|approval|customer invoice|request|customer invoice approve|approve request|vendor bill approval|credit note approval| bill approval

Agriculture Management