|October 5, 2018||0|
Invoice Approvals should be avoided as much as possible in the accounts payable process.
The Invoice Approval option allows the Account Manager to request approval of an Invoice, before submitting a payment.
This is used primarily for the Account Manager to double check the validity of any Invoice with the particular department/manager that is responsible for the Invoice.
So , with the use of Our odoo App , you can easily take Invoice double approval.
Here is our Odoo App :
You can easily download our odoo app
Set customer and supplier invoice limit separately
Only authenticated users can validate invoice from ‘To Approve’ state