Employee Expense Tripple Approval

by
Odoo

51.83

v 15.0 Third Party 12
Live Preview
Required Apps Expenses (hr_expense)
Invoicing (account)
Employees (hr)
Lines of code 208
Technical Name odoo_hr_expense_approval
LicenseSee License tab
Websitehttp://www.probuse.com
Also available in version v 14.0 v 12.0 v 13.0 v 11.0
You bought this module and need support? Click here!
Required Apps Expenses (hr_expense)
Invoicing (account)
Employees (hr)
Lines of code 208
Technical Name odoo_hr_expense_approval
LicenseSee License tab
Websitehttp://www.probuse.com
Also available in version v 14.0 v 12.0 v 13.0 v 11.0

Employee Expense Tripple Approval

Odoo HR Expense Tripple Approval

This app set workflow tripple approval on expense submitted by Employees.

Main Features

  • After expense submitted by Employee then Department Manager of Employee can do First Approve.
  • Once Department Manager approved expense then it will go to Expense officer approval.
  • Once Expense Officer approved expense then it will go to Financial Approval.
  • Quick Flow: Submitted by Employee -> Approved by Department -> Approved by Expense Officer -> Approved by Accounting Dept. -> Posted -> Paid.
  • To make department manager you have to check box on user form "Expense Department Manager" then only department manager can see expenses submitted by employees under his/her department.
  • For more detail you can see Video in Live Preview section.

Available Menus

  • Expenses
    • Department Approval
      • Expense Reports To Approve
    • Finance Approval
      • Expense Reports To Approve
  • Invoicing
    • Expense Reports To Finance Approval
      • Expense Reports To Approve

Employee Expense Tripple Approval by Employees/Users

  • 1. Employee
  • 2. Department Manager
  • 3. Expense Officer
  • 4. Accounting/Financing Manager

Role of Employee

  • Employee can create expense sheet and submit it for approval process.

Role of Department Manager

  • Department Approval by Department Manager can approve expense sheet submitted by Employee.

Expense Officer/Manager

  • Expense Officer can approve expense sheet of employee.

Accounting/Financing Manager

  • Accounting/Financing user can approve expense sheet as Finance Approval.
  • Accounting/Financing user can also post journal entry and paid (This is odoo standard process for posting journal entry and paid).

Edition Compatibility:


Enterprise Odoo.sh Community

Expense Sheet Submitted by Employee

Department Manager Expenses To Approve - List

Department Manager Expenses To Approve - Form

Expense Officer/Manager Expenses To Approve - Form

Financial Manager Expenses To Approve - List

Financial Manager Expenses To Approve - Form

Expense Department Manager Group

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

  • Odoo Support

  • Odoo Customization

  • Odoo Migration

  • Odoo Training

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).
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