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28.94

v 18.0 Third Party 13
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 191
Technical Name dev_purchase_order_triple_approval
LicenseSee License tab
Websitehttps://www.devintellecs.com
Versions 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 191
Technical Name dev_purchase_order_triple_approval
LicenseSee License tab
Websitehttps://www.devintellecs.com
Versions 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Three Step Purchase Order Verification

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Multi Step Purchase Order Approval Odoo app provides an additional layer of security and control by introducing a multi-step verification process for purchase orders. This app allows you to set up three-step verification, with customizable limits for each level. If the purchase order total exceeds the first threshold, it will require two-step verification. For orders that exceed the second threshold, a full three-step verification process is triggered.

Only users with specific access rights can approve each stage: users with Purchase > Administrator access can confirm orders in the "To Approve" state, while those with Purchase Order Second Approval access are authorized to approve orders in the "Second Approval" state. This structured approach ensures that high-value purchase orders go through the necessary approvals, adding oversight and reducing the risk of unauthorized transactions.

Community Enterprise Odoo.sh

Features

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  • Set Three Step Verification on Purchase Orders.
  • Set a limit amount on Purchase Order as Two and Three Step Verification.
  • If Order's Total Amount exceeds the pre-defined limit,then Flow will be Two Step Verification.
  • If Order's Total Amount exceeds the pre-defined limit of two step,then Flow will be Three Step Verification.
  • Only User with Purchase > Administrator access can Confirm Purchase order from 'To Approve' state.
  • Only User with Purchase Order Second Approval access can Confirm Purchase order from 'Second Approval' state.

Add Users into Administration Process

Loan Management Workflow

Loan Management Workflow

Configure Approval into Purchase Setting

Loan Management Workflow

Purchase User : Not Included in any Approval Group

Loan Management Workflow

Loan Management Workflow

Purchase Manager : Included into First Approval Group

Loan Management Workflow

Loan Management Workflow

Purchase Finance Manager : Included into Second Approval Group

Loan Management Workflow

Version 1.0 | Released on : 09th November 2024

Initial Release.
  • Is this app compatible with Odoo Enterprise?
    • Yes, our app works with Odoo Enterprise as well as Community.
  • If need of customization in this app, How can i contact ?
    • Please contact us on odoo@devintellecs.com
  • Do i get free support?
    • Yes, you will get free support for 90days.
  • Do i get free updates?
    • Yes, you will get free updates for lifetime.
  • 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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support
DevIntelle will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this app. This is applicable from the date of purchase.

Why Us?

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logo
DevIntelle Consulting Services Pvt Ltd is an Odoo service provider India/USA based consulting company with 12+ years of experience. We provide a wide range of services, including implementation, customization, migration, support, and training. Devintellecs experienced team of Odoo can help you get the most out of your Odoo ERP system and achieve your business goals.

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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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