Invoice double approval workflow

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Odoo          
v 12.0 Third Party 6

29.00 €

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Technical name dev_invoice_double_approval
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Invoicing (account)
Technical name dev_invoice_double_approval
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Invoicing (account)

Invoice double approval process workflow


DevIntelle Consulting Service Pvt Ltd

Overview

Odoo apps Invoice double approval process workflow helps you to set limit on customer and supplier invoices, it restricts users from validating invoices if total exceeds pre-defined limits and allows to invoice double approval.

Feature

Set limit on Invoices, So, Manager must have to confirm Invoice if it exceed the Pre-Defined Limit
Specify customer and supplier invoice limit separately
If invoice amount exceeds pre-defined limit then it will goes send confirmation emails/approval
Then only authenticated users can validate two steps invoices approval in odoo

How It Works

Set pre-defined limits for invoice two step validation approval

Set customer and supplier invoice limit separately

when Validate Invoice

Invoice total Exceeds pre-defined limit

Invoice in double Approval
Approval Email sent to all authenticated users

Only authenticated users can validate invoice from 'To Approve' state

Authenticated User
Authenticated User validates invoice
Invoice Validated

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




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Odoo
Demo
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Can we take a demo for Vendor Approval? Thanks


Odoo
When does this module become available for V12?
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