Account Payment Approval

Control and Authorize Payments with Approval Workflow

This module introduces a payment approval process in Odoo's Accounting app. It ensures that payments exceeding a specified threshold go through an approval workflow, adding a layer of control and preventing unauthorized transactions.

Key Features:

• Enable Payment Approval: Activate the option from Accounting > Configuration > Settings.
• Approver Setup: Select the user responsible for approving payments.
• Minimum Approval Amount: Define the threshold amount to trigger the approval process.
• Approval Currency: Set a currency to standardize approval amount calculation.
• Approval Workflow: Approver can either approve or reject the payment request.
• Status Filters: Easily filter payments by Waiting for Approval, Approved, or Rejected.

Usage:

After installing the module, enable Payment Approval from settings, configure the approver, amount, and currency, and manage payment approvals directly in the Accounting > Vendors > Payments menu.

Technical Details:

• Compatible with Odoo 18
• Fully integrated with Odoo Accounting

Author:

Apagen Solutions