Customer/Supplier Validation Approval Process

by
Odoo

32.60

v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 12
Required Apps Sales Management (sale)
Purchase Management (purchase)
Online Billing (account_voucher)
Warehouse Management (stock)
Technical Name bi_customer_supplier_approve
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 13.0 v 12.0 v 11.0 v 10.0 v 9.0
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Customer/Supplier Approval Process - Validation With Customer/Supplier Unique Sequance number Odoo Apps

This Odoo apps help to manage supplier and customer double validation process with confirm and approve stages, when any new customer/partner or suppliers/vendors are registered. Also It will generate unique sequence number for each customer and supplier to easy identification. This Odoo apps helps to add approval process for all the partner to put the restrict and validation for the confirmation about the new register customer/vendor. After approved that partner you can make sales order, purchase order, customer invoice or vendor bills for those customers and vendors.

Features

Customer/Supplier approved workflow

Customer/Supplier Approval Workflow when any new customer/suppliers are register.

Double validation has been managed for customer and supplier approval both.

After register new customer it will send to confirmation once confirmed it will be send for approval.

Unique number generation for customer/supplier

Automatic Unique number generated for each customer and suppliers.

Smart button for easy access

Smart button added on kanban such as "New", "Confirm", "Approve" as Tag, to easily identify which customer need to confirmed and approved.

Customer Form View

Sales User/Sales Manager can create new customers in system and confirm it.After confirmation unique customer_id is generated.


Manager has rights to approve new customer.



Customer Kanban View With State




Vendor Form View

Purchase User/Purchase Manager can create new vendors in system and confirm it.After confirmation unique customer_id is generated.


Manager has rights to approve new vendor.


Manager has rights to approve new vendor.


Vendor Kanban View With State




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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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