Expense Approvalby DevIntelle Consulting Service Pvt.Ltd
Expense Double Approval Workflow
Odoo App will add hr Expense double Approval workflow. employee manager Approval and hr Approval for expense sheet. Auto expense mail notification to approver from employee.
1) Manager Approval
1) HR Approval
Suppose employee create a expense after than click Submit To Manage
Than this mail send to Employee >> Manager that means mail send
Now Employee manager login and approve this Expense request but only employee manager approve the mail set user access Allow Expense Manager
Now Employee manager approve request after than mail send to Expense Manager Expense Manager approve expense than going to approve >> posted >> paid
How To Work
Set Employee manager
Create expense and submit to manager
Get in Touch
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