Purchase Tripple Approval validation Process

by
Odoo

53.09

v 16.0 Third Party 23
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 120
Technical Name bi_purchase_tripple_approval
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 10.0 12.0 15.0 16.0 13.0 17.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 120
Technical Name bi_purchase_tripple_approval
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 10.0 12.0 15.0 16.0 13.0 17.0 14.0

Purchase Order/RFQ Tripple Validation-Approval Workflow Odoo Apps

This Odoo apps helps you to add three-step approval process for purchase order-RFQ while validation of purchase in Odoo.This Odoo module add three setup validation process and triple approval validation process for RFQ-purchase order, only specific users like finance manager, Director have access to this kind of multi-step validation of purchase Order. Only user with "Finance Manager (Accounting)" groups can confirm purchase from 'Second Approval' state and user with "Director(Accounting)" groups can purchase from 'Third Approval'. This Odoo app helps you to triple approval process for purchase order while validation of draft RFQ-Purchase order.

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Different Access Rights

for first and second order approval system has different roles like director and finance manager.

Triple Approval For Order

System user can only order product when all approvals are granted by superiors.

Triple Approval process rights

a) Director.

b) Finance Manager.


Minimum Order Amount for First and Second Approval


System User Creates Purchase.

When the amount of order will be greater than the minimum approval amount. it will ask the director/finance manager for approval.


Waiting for Director/Finance Manager Approval


First approval for purchase order


Second approval for purchase order


The system user can receive products after all approval


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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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