| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 516 |
| Technical Name |
do_po_approval_matrix |
| License | OPL-1 |
| Website | https://doincredible.com/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 516 |
| Technical Name |
do_po_approval_matrix |
| License | OPL-1 |
| Website | https://doincredible.com/ |
Key Features
1) PO Approval Workflow: Enables multi-step approval process for purchase orders.
2) Role-Based Approval: Define who can approve based on roles and limits.
3) Approval Matrix: Configurable matrix for department/team-based approvals.
4) Configurable Routes: Flexible route creation from settings.
5) Manager & User Levels: Support for multiple hierarchical approval levels.
6) History Tracking: View approval logs and decision records.
7) Integrated with HR: Approval matrix linked to employee roles.
8) Easy Setup: Fully configurable through Odoo backend UI.
Module Information & User Guide
Purchase Order Configuration View
Configure approval rules and control parameters for purchase orders.
Create Purchase Order Approval Team
Assign specific users or roles to the PO approval team.
Create PO, Select Team & Confirm
Generate a new purchase order, choose an approval team, and submit the order. The system automatically routes it through the defined approval hierarchy.
Approve the Order & View History
Authorized users can approve POs. All actions are logged with timestamps, providing a full audit trail of the approval process.
Purchase Orders Needing Approval
This section displays a list of all purchase orders that are pending approval. Approvers can access and review orders directly from this view.
Help & Support
NEED CUSTOMIZATION
MODULE SUPPORT
HAVE ANY QUESTION
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