Payment / Voucher Double Approval Workflow

Some Workflows require Pre-Approval before the final Decision make.

Like that Payment / Voucher Double Approval workflow is also required.

A company may have a sequential approval policy that requires pre-approval for Payment before they’re approved by the Finance department.
Many companies do not properly manage their Payment Approval Process. They may have an overly complicated approval process or worse, no advance approval.
So , to make business Payment process trouble – free , we have launched our new odoo app.
Payment/Voucher Double Approval Workflow

This Odoo App will be set amount based Approvals on Payments. You can configure first Payment Approval amount and whom to approve it and same way second Payment approve amount and whom to approve it into configuration.
Features of our Odoo App:-
Set Three Step approval verification on Payments/Voucher
Set a limit amount on Payments as Two and Three Step Verification
If Payment’s Amount exceeds the pre-defined limit of First Approval,then Flow will be Two Step Verification
If Payment’s Amount exceeds the pre-defined limit of Second Approval,then Flow will be Three Step Verification

You can easily  download  our odoo app with below Link.

→ Download

How it Works ?

Add Users into Administration Process

Only User with following groups can Confirm Payments based on conditions

Configure Approval into Account Setting