Capture
October 5, 20180

Invoice double approval workflow




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 :

Invoice double approval workflow

Features of this Odoo App:-

  • Set limit on Invoices, So, Manager must have to confirm Invoice if it exceed the Pre-Defined Limit
  • Specify customer and supplier invoice limit separately
  • If invoice amount exceeds pre-defined limit then it will goes send confirmation emails/approval
  • Then only authenticated users can validate two steps invoices approval in odoo

 You can easily  download  our odoo app

→ Download

How it Works ?


Set pre-defined limits for invoice two step validation approval


Set customer and supplier invoice limit separately


1


When Validate Invoice


2


Invoice in double Approval


3


Approval Email sent to all authenticated users


Only authenticated users can validate invoice from ‘To Approve’ state


4


Authenticated User


5


Authenticated User validates invoice


6


Invoice Validated


7


Odoo customization, odoo implementation  , odoo development , Odoo Training , odoo Plugins and any other odoo services contact us on : 

Mail : Devintelle@gmail.com

Skype : Devintelle

What’s app : +91 87805 43446

Leave a Reply

Your email address will not be published. Required fields are marked *

Our Clients

ir_attachment_138
ir_attachment_139
ir_attachment_137
ir_attachment_135
ir_attachment_134
ir_attachment_133
Powered by DevIntelle Consulting Service Pvt Ltd.
Copyrights © 2016 DevIntelle Consulting Service Pvt Ltd. All rights reserved.