Payment Double Approval Workflow
by DevIntelle Consulting Service Pvt.Ltd https://www.devintellecs.com$ 17.12
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 169 |
Technical Name |
dev_payment_approval |
License | See License tab |
Website | https://www.devintellecs.com |
Versions | 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Three Step Payment Approval

Multi Step Payment Approval Odoo app introduces a multi-level verification process for
payments, ensuring greater control and security. This app allows you to set up three-step
verification on payments, with customizable approval limits for each level. If a payment amount
exceeds the first approval limit, it will trigger a two-step verification process. For payments
exceeding the second approval threshold, a full three-step verification will be required before
confirming the payment.
This feature is particularly useful for organizations that handle high-value transactions and
require additional oversight to prevent unauthorized payments. By setting approval limits and
verification steps, the app helps maintain control over financial workflows, ensuring that
payments undergo the necessary checks based on their value.
Features

- Set Three Step Verification on Payments.
- Set a limit amount on Payments as Two and Three Step Verification.
- If Payment's Amount exceeds the pre-defined limit of First Approval,then Flow will be Two Step Verification.
- If Payment's Amount exceeds the pre-defined limit of Second Approval,then Flow will be Three Step Verification.
Add Users into Administration Process
Only User with following groups can Confirm Payments based on conditions

Configure Approval into Account Setting
Note: Three Step
can be enabled only when Two Step(First Approval) is Enabled.
If Amount of Payment exceeds the limit of First Approval then flow will be Two Step
If Amount of Payment exceeds the limit of Second Approval then flow will be Three Step

Account User : Not Included in any Approval Group
Payment will be into First Approval, because Amount of payment is greater than pre-defined First Approval Limit

Account Manager : Included in First Approval Group
Payment will be into Second Approval, because Amount of payment is greater than pre-defined Second Approval Limit

Account Billing Manager : Included in Second Approval Group
Payment will be Posted Now

Version 1.0 | Released on : 09th November 2024
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Is this app compatible with Odoo Enterprise?
- Yes, our app works with Odoo Enterprise as well as Community.
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If need of customization in this app, How can i contact ?
- Please contact us on odoo@devintellecs.com
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Do i get free support?
- Yes, you will get free support for 90days.
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Do i get free updates?
- Yes, you will get free updates for lifetime.
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Do i have to buy this module for each version ?
- Yes, you have to buy this module for each version.
Support


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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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