This app allow your workflow on invoice for tripple approval levels based on configuration of amounts and limiation of approval.
Invoice Writeoff Reconcile module by Alphasoft.
Invoice age analysis report
Adding client and company bank account on invoices and sale order
Invoice double approval workflow | Invoice double validation customer Invoice | Invoice double approval | Invoice triple approval | Invoice multiple approvals | Tripple Approval Invoice | Double Approval Workflow | Two-Step Verification on Invoice
Generate invoices based on Picking
Generate invoices based on timesheets
invoice schedule on the sales order, billing plan
Stock Picking From Customer/Vendor Invoice
Invoice analytic lines for the other partner
Warn you before validating a draft invoice
Invoice wise COGS and Profit/Loss
Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Invoice/Bill Upload on google drive.
Do your time wasting in invoices operations by manual product selection ? So here is the solutions this modules useful do quick operations of invoicing using barcode scanner. You no need to select product and do one by one. scan it and you done!
This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.