Invoice Multi Level Approval App

by
Odoo

29.54

v 11.0 v 12.0 Third Party 2
Live Preview
Required Apps Sales Management (sale_management)
Invoicing Management (account_invoicing)
Technical Name invoice_multi_level_approval_app
LicenseOPL-1
Also available in version v 13.0 v 12.0
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Required Apps Sales Management (sale_management)
Invoicing Management (account_invoicing)
Technical Name invoice_multi_level_approval_app
LicenseOPL-1
Also available in version v 13.0 v 12.0

Odoo Invoice/Bill Multi Level Approval App


Odoo Invoice/Bill Multiple approval Apps helps users to assign multiple approvals to invoice approval process and apply different filters for approval process such as Product, Partner and Amount. Based on this filter condition configured approval will get notification to approve invoice document and validate document if all approvers approve document.This app helps you to add approval flow for Customer Invoice,Vendor Bill, Customer Credit Note and Vendor Credit Note with different conditions. 


Multiple Filters Creattion

Multiple filters can be managed and it can be assign to the document any time.

Approvers

Document approved if it approved by all approves, this will save you from unpredictable lose. if one member make mistake other can refuse it to be validate.

Types Of Filters

Types of filters are available for Customer Invoices, Vendor Bills, Customer Credit Note and Vendor Credit Note.


Description


Click on Configuration->Create Invoice Approvals

Only user with administrator access rights can create filters.


Document Filter Wizard

Give name to the filter and fill other filter fields to compare with document.


Click on Configuration->View Document Filter


Document Filters

All created document filters will store here, you can manage your filters directly from here. Only user with administrator access rights can manage filters.


Click on select filter button to select and assign filter to this document.

Click on select button to add or replace filter on this document, Only user with administrator access rights can add or replace filter for documents.


Click on select filter button to select and assign filter to this document.


Now you can see filter with which document will be compared and approvers of this document.


Conditions should be satisfied

Document can be approved by approver if this conditions satisfy,

1). Partner should be available in filter and in document

2). At least one product should be available in filter and in document

3). Total of document should be equal to or greater then filter total


If conditions will satisfy then approver can approve document. In invoice approvals status of approval will change.



If filter is not applied to document or document is not approved by all approvers and conditions are not satisfy, these pop ups will appear.





Our Services


Get In Touch


You will get 60 Days free support in case any bugs or issue.

For any query or support contact us without hesitation on

edgetechnologies.odoo@gmail.com

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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or modified copies of the Software.

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