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Account Payable (Acu) Approval app for Odoo

Streamline vendor bill approvals directly inside Odoo, reduce manual work, and eliminate delays caused by emails, spreadsheets, or paper-based processes.

The acunomic Payable (AP) Approval app for Odoo streamlines and integrates vendor bill approval within the software, increasing efficiency and reducing workload. Say goodbye to chasing approvers, switching between applications and manually tracking approvals. Leave the hard work to us, and focus on what matters.

What you get:
  • Automated approval workflow for vendor bills

  • Configurable stages linked to departments, projects, or analytic accounts

  • Single or multiple approvers per stage

  • Notifications for approvals and rejections

  • Full traceability inside Odoo

Your benefits:
  • ✅ Faster approvals and reduced processing time

  • ✅ Fewer errors and increased transparency

  • ✅ Fully configurable to match your company workflow

  • ✅ Easy setup and minimal training required

Whether you’re already using Odoo or planning an implementation, the AP Approval module makes vendor bill approvals simple, efficient, and fully integrated. Installing the customization is as simple as downloading the module from the Odoo Apps list. You’ll be up and running within minutes without a complicated setup.

Find the full the instructions to install in our recent Blog-Post, or just click HERE!

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