Automatic Approval Workflow for Vendor Bills in Odoo

With acunomic's Accounts Payable (AP) Approval module for odoo

Many businesses still manage their vendor bill approvals through email, spreadsheets, or even physical paper-based. More often than not, this results in confusion, delays, and lack of transparency.

Odoo provides an excellent Approvals module. However, it lacks a dedicated approval workflow for Vendor Bills.

Our Accounts Payable (AP) Approval module fills this gap—streamlining and integrating vendor bill approval inside Odoo, increasing efficiency and reducing workload. Say goodbye to chasing approvers, switching between applications, and manually tracking approvals. Let us handle the dirty work, so you can focus on what matters.

Plug-and-Play: One Click and You’re Set

Installing the customization is as simple as downloading the module from the Odoo Apps list. You’ll be up and running within minutes—no complicated setup.

Make it Yours: Setup every Stage to Fit Your Business Needs.

Approval stages are linked to analytic accounts.

Want to configure approvals by department, project, or even custom analytic plans?

Need single or multiple approvers? Whatever your process looks like — you can make it work.

Easily configure each stage to match your company’s policies and structure.

Need something unique? We can tailor the module to match your company’s approval rules, hierarchy, and workflow — no coding required from you.

No More Chasing Approvals: Integrated Notifications

Once an AP document is submitted, our module does the rest for you. All applicable approvers will be scheduled a task to review your document. You will be notified once your document gets approved or rejected.

Are You Ready to Supercharge Your Approval Workflow?

Whether you’re already using odoo or still considering, we’ve got you covered. Download the version that fits your Odoo environment, or request support for additional versions. If you’re planning to implement Odoo, we can help with that too.