HR Employee Expense Triple Approval in Odoo

by
Odoo

22.38

v 14.0 Third Party 3
Live Preview
Required Apps Employees (hr)
Expenses (hr_expense)
Invoicing (account)
Included Dependencies
Lines of code 245
Technical Name bi_employee_expense_triple_approval
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 13.0 v 12.0
You bought this module and need support? Click here!
Required Apps Employees (hr)
Expenses (hr_expense)
Invoicing (account)
Included Dependencies
Lines of code 245
Technical Name bi_employee_expense_triple_approval
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 13.0 v 12.0

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.


Apps May You Like

Most Demanded Apps

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.

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).
You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.
The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.