HR Employee Expense Triple Approval in Odoo
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_employee_expense_triple_approval&version=18&edition=Community$ 21.58
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Expenses (hr_expense) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) |
| Community Apps Dependencies | Show |
| Lines of code | 245 |
| Technical Name |
bi_employee_expense_triple_approval |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Expenses (hr_expense) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) |
| Community Apps Dependencies | Show |
| Lines of code | 245 |
| Technical Name |
bi_employee_expense_triple_approval |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
HR Employee Expense Triple Approval-Validation Process Odoo Apps
Human Resource Employee Expense Tripple Approval Request Odoo App allows your employees to create requests for expenses with triple approval with expense including multiple approval validation process with email notification. Once an Employee Expense Request is submitted to the manager then the manager gets mail notification then they will approve the request after that second approval done by the hr manager and third approval done by the expense manager. After an approved expense request by the expense manager employee gets mail for expense approval.
Features
Expense Request/Approval Send by Mail
Employee sent expense request or manager sent approval both done using mail.
Expense Advance with Triple Approval
Expense request approved by triple approval process.
Offers a request of approval to manager
User needs to fill up all necessary details about expense and asks for approval to manager.
Prints report about the all the expense.
Allows user to print a report about all the expenses paid and unpaid.Set an Employees Manager
Here you can set employees manager to send expense requests.
Create an Expense Request
Create an expense request and click on submit to manager button so request sent with mail.
Manager See Expense Request by Mail
View Expense Request and Approved by Manager
Manager can see expense request and click on approve by manager button so request approved.
HR Manager See Expense Request by Mail
View Expense Request and Approved by HR Manager
HR Manager can see expense request and click on approve by hr button so request approved.
Expense Manager See Expense Request by Mail
View Expense Request and Approved by Expense Manager
Expense Manager can see expense request and click on approve by expense manager button so request approved and sent mail to employee.
Employee See Expense Request Approval by Mail
Expense Manager Approved Request than going to Approved stage
Expense Manager Approved Request than going to Approved stage and click on post journal entry.
After Payment Done Expense Moved to Paid Stage
Journel Entry can be Easily Seen.
Print Report about the Expenses.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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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