Employee Expense Tripple Approval
by Probuse Consulting Service Pvt. Ltd. http://www.probuse.com$ 51.75
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employees (hr) • Invoicing (account) • Discuss (mail) |
| Lines of code | 205 |
| Technical Name |
odoo_hr_expense_approval |
| License | See License tab |
| Website | http://www.probuse.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employees (hr) • Invoicing (account) • Discuss (mail) |
| Lines of code | 205 |
| Technical Name |
odoo_hr_expense_approval |
| License | See License tab |
| Website | http://www.probuse.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
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
- Department Approval
- Invoicing
- Expense Reports To Finance Approval
- Expense Reports To Approve
- Expense Reports To Finance Approval
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
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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). 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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