Approvals: Approval Workflows

Require approval before any document is confirmed.

License
OPL-1
Technical name
approvals_kvs
Approval rule

Approvals adds rule-based approval workflows to Odoo Community. Pick a document and a button, such as confirming a purchase order or posting an invoice, set the conditions and the approvers, and Odoo will not let the action through until the chain is approved. Add eSign and approvers can sign an approval sheet, including with KEP.

Features

Any document, any button

Purchase orders, invoices, quotations, expenses, time off or any other model and button.

Conditions

Approve only above an amount, for certain vendors, products or companies.

Chains of approvers

Several steps in a row, any or all approvers per step, managers taken from the employee record.

Holidays covered

Delegation sends requests to a deputy while the approver is away.

Re-approval on change

A document changed after approval goes back to the approvers.

The button runs itself

Once the last approver agrees, the original action runs automatically.

Custom development

We build any Odoo module to order

An integration with your bank or delivery service, a report, a workflow, a portal for your customers: describe the task and we will propose a solution, a price and a deadline.

Describe your task