Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments

Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments

This module enhances Odoo's approval workflow by introducing multi-level approvals for Quotations to Purchase order,Vendor Bills and Vendor Payments.

1. Community Version

2. Enterprise Version

3. Odoo.sh

Screenshots

1)Before converting the quotation to purchase order, user can send for the approval by selecting Send For Approval and all the internal users will be listed:

2) User can then select the intended user from whom you need the approval for converting it to purchase order & click to confirm. :

3) The user who has been selected for the approval will get a notification as shown in the image below. Opening which you can see the message :

4) Confirm:The user can then click on the Confirm Order button to confirm the quotation and change it into Purchase order. :

5)All Access Groups For Vendor Bills And Vendor Payments:

6) Vendor Bill Creation:

7) Verify Vendor Bill:

7) Validate Vendor Bill:

7) Create Vendor Payment:

7) Verify Vendor Payment:

7) Validate Vendor Payment: