HR Employee Expense Triple Approval in Odoo

by
Odoo

20.59

v 15.0 Third Party 6
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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
Lines of code 287
Technical Name bi_employee_expense_triple_approval
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 17.0 15.0 13.0 12.0 14.0 16.0
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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
Lines of code 287
Technical Name bi_employee_expense_triple_approval
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 17.0 15.0 13.0 12.0 14.0 16.0

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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