Multi Level Account Payments Approval | Vendor Payments Third Level Approval | Second Level Approval for Customer Payments | Accounting Payment Dynamic Approval Approval | Send Approval Email Notification
by Edge Technologies$ 69.91
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 391 |
| Technical Name |
account_payment_approval_app |
| License | OPL-1 |
| Versions | 15.0 16.0 14.0 17.0 |
Odoo Customer/Vendor Payment Approval Process App
Odoo Vendor Payment Approval App helps users to assign multiple approvals to the customer/vendor payment process and apply different approval levels and approval users for the approval payment process. Based on this configured approval will get an approval notification to the approved user for approved customer/vendor payment. This Odoo App helps you to add approval flow for Customer/Vendor payment, also approval users can refuse payment approval if have any reason.
Allow User Access & Configured Approval Level
Allowed user can Configured Approval payment Level.
Apply Multi Level Approval
Approve Customer/Vendor Payment with Second & Third Approval Level.
Send Payment Approval Notification
Mail Send to Approver for Approve customer/vendor payment.
Description
Allow User Access for Multi Level Payment Approval
Allow uaser access rights for allow multi level customer/vendor payment approval.
Configure Multi Level Approval & Approvers
Configure multi level customer/vendor payment approval and approvers.
Send Approval Mail Notification
Send Approval mail notification to approver for customer/vendor payment approval.
Send Approval Mail to Approver
Send Approval mail notification to selected approver for customer/vendor payment approval.
Sent Approval Mail Successfully
Approval mail details and customer/vendor payment details.
Second Approval Process
Customer/vendor payment approve by the defined and Notified approver.
Approve & Sent Mail to Third Approval Process
Approve Customer/vendor payment & will be Send mail Notification to selected third Approver for third level approve payment.
Third Approval Mail Details.
Third Approval Process & Send Mail for Confirmation User
Apply third approval process & send mail to confimration user for confirm customer/vendor payment.
Mail for Confirm Payment Approval.
Second and Third Payment Approval Log Details.
Confirm Approved Payment
Confirm Approved Payment by Defined Confimation User.
Posted Payment by Defined Confimation User.
Refuse Payment
Refuse customer/vendor Payment by refuser.
Add Refuse Reason then confirm refuse.
Refuse Reason details manage in payment.
Our Services
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edgetechnologies.odoo@gmail.comOdoo 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.
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