Invoice Tripple Approval-Validation Process Odoo

by
Odoo

52.74

v 10.0 v 11.0 v 12.0 Third Party 4
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Required Apps Invoicing (account)
Included Dependencies
Lines of code 257
Technical Name bi_invoice_tripple_approval
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 10.0 v 11.0 v 14.0 v 13.0
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Required Apps Invoicing (account)
Included Dependencies
Lines of code 257
Technical Name bi_invoice_tripple_approval
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 10.0 v 11.0 v 14.0 v 13.0

Invoice Tripple Validation-Approval Workflow Odoo Apps

This Odoo apps helps you to add three-step approval process for Customer invoice while validation of invoice in Odoo.This Odoo module add three setup validation process and triple approval validation process for customer invoice, only specific users like finance manager, Director have access to this kind of multi-step validation of customer invoice. Only user with "Finance Manager (Accounting)" groups can confirm invoice from 'Second Approval' state and user with "Director(Accounting)" groups can invoices from 'Third Approval'. This Odoo app helps you to triple approval process for Customer Invoice while validation of invoice.

Features

Three Step Verification Process.

You can set three step verification approval process on Invoice.

Limit Decides the Approval Process.

If order's total amount exceeds the pre-defined limit,then flow will be two step invoice validation process.

Set Limit Amount for Invoice.

You can set a limit amount on invoice as two and three step verification.

Users are Allowed ask for Approval to Director.

User can ask for third approval to the director if sale order exceeds the limit of finance manager.

User are allowed to Ask Approval.

Users are allowed to ask approval from the finance manager in second approval state.

For Multilevel Validation.

If order's total amount exceeds the pre-defined limit of three step,then flow will be three step validation process.

Setup & Configure

Once module is installed only user with "Manager(Accounting)" groups can confirm invoice from 'First Approval' state, user with " Finance Manager (Accounting)" groups can confirm invoice from 'Second Approval' state and user with "Director(Accounting)" groups can invoices from 'Third Approval'.

Configure Approval Amounts into invoice settings

Enable "Double and Triple Approval" to set Minimum Approval amounts.

Three Step can be enabled only when "Double Approval" is Enabled If Amount Total of invoice will exceeds the limit of First Approval then flow will be Two Step If Amount Total of invoice will exceeds the limit of Second Approval then flow will be Three Step

Invoice User who don't have any Approval Group

Invoice will be into To Approve state after validate, because Total Amount of order is greater tha pre-defined First Approval Limit.

Accounting Manager : Included into Accounting Manager(Accounting) group

Invoice will be into Second Approval state after first approval, because Total Amount of invoice is greater tha pre-defined Second Approval Limit.

Finance Manager : Included into Finance Manager(Accounting) group

Invoice will be into Third Approval state after second approval.

Director : Included into Director(Accounting) group

Invoice will be into open state after third approval.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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