| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 365 |
| Technical Name |
invoice_multi_approval |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Supports:
Community
Enterprise
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Availability:
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On Premise
Odoo.sh
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Key Highlights
Seperate user groups.
Document validation on approvals.
Select the approval option from configuration.
Two Security Groups:There are two security
groups present "Approval User" and
"Approval Manager"
Configure Approval Settings:There will be a
menu for configuring the approval
settings.
Select Approvers for Corresponding
Documents:This is the configuration panel of
approval. From here we can
set the approvers for the
corresponding documents.
Track Approval Process Progress: There is a
approval tab inside the documents from which
we can
see the progress of the
approval process and the list of persons
included.
Approve Option for Users Included in the
List: There will a button "Approve" for the
users who are included in
the list.
Our Features
01
Configure Approval Settings.
02
Select Approvers for Corresponding Documents.
03
Invoice Multi Level Approval.
Latest Releases
Latest Release 19.0.1.0.0
Add
21th November, 2025
Initial Commit
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