Dynamic Approval Matrix
Rule-driven multi-level approvals by amount, role, and document type
Coming soonOverview
A configurable approval engine for Odoo documents that need more than a single manager sign-off. Define matrices by document type, amount bands, departments, and roles so purchase requests, expenses, leave, and custom records route to the right chain automatically — with escalation paths when an approver is absent.
Who this is for
Mid-size and large organizations with formal delegation of authority — finance controllers, procurement leads, and public-sector bodies that must prove who approved what, at which threshold, without hard-coding workflows per document. Especially useful when approval chains differ by company, cost center, or amount.
Key features
Matrix rules
- Approval levels driven by amount ranges and document type
- Role- and department-based approver resolution
- Per-company and multi-company matrix definitions
Runtime behavior
- Automatic routing when a document is submitted
- Parallel or sequential steps within a level
- Escalation / substitute when an approver is unavailable
- Clear audit of who approved, rejected, or reassigned
This app is on our roadmap
Get notified at launch, or talk to us about early access for your organization.