| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 280 |
| Technical Name |
account_payment_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 |
Payment Approval
Enables to use the approval feature in customer and vendor payments.
Key Highlights
- Approval stages in payments
Overview
This module helps the accounting department to have a control over the payments. It enables payment approval feature in the payment transaction.
Dynamic Product Fields
- Approval stage in payment.
- Can Enable/disable payment approval from the settings.
- Can Approval feature can be applied based on the given amount.
- Can Currency wise amount specification.
- Can Quick access of the approval stages like Waiting For Approval, Approved, Rejected etc from the filter window.
Screenshots
Goto Settings and click on Invoicing
Enable Single Payment Approval
If You want To Enable Multiple Approval Enable Multi Payment Approval.
Configure the Approval.
Once the user tries to create a payment, it goes through payment approvals.
Approvar can approve or reject request.
User will be able to filter the payment records with 'Waiting For Approval', 'Approved' and 'Rejected'.
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Need Any Help?
If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.
Email us
odoo@cybrosys.com
Contact Us
www.cybrosys.com
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