Expense Double Approval Workflowby DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
Expense Tracker (hr_expense)
• Accounting and Finance (account_accountant)
• Invoicing (account)
• Employee Directory (hr)
|License||See License tab|
|Also available in version||v 12.0 v 14.0 v 9.0 v 13.0 v 11.0 v 15.0|
Expense Double Approval Workflow
DevIntelle Consulting Service Pvt Ltd
Odoo App will add hr Expense double Approval workflow. employee manager Approval and hr Approval for expense sheet. Auto expense mail notification to approver from employee.
1) Manager Approval
1) HR Approval
Suppose employee create a expense after than click Submit To Manage
Than this mail send to Employee >> Manager that means mail send
Now Employee manager login and approve this Expense request but only employee manager approve the mail set user access Allow Expense Manager
Now Employee manager approve request after than mail send to Expense Manager Expense Manager approve expense than going to approve >> posted >> paid
How To Work
Set Employee manager
Create expense and submit to manager
Get in Touch
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