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
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
Approval Requests Print Report PDF
Split purchase order before fully received or billed
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
Run periodic performance appraisals with weighted goal scoring and 360-degree feedback on Odoo 16 Community, with a configurable status workflow, hash-chained audit trail, and strict per-company scoping. Searches: Odoo 16 HR appraisal, performance review, employee evaluation, weighted goals, 360 feedback, appraisal template, KPI rating, review cycle, manager assessment, HR platform workflow.
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
Patient Appointment online registration
Sales Dynamic Approval Based on Sales Team
Add a new status 'To Approve' for Payment
Everything related to OpenEMS (Open Energy Management System)
Payment Approval
Link resource bookings with sales
WT Odoo Enterprise Theme
Generate platform-ready social media posts from Odoo products using AI captions and images.
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