Odoo Employee Expense Tripple Approval

 

 

This app set workflow tripple approval on expense submitted by Employees.

Main Features
* After expense submitted by Employee then Department Manager of Employee can do First Approve.

* Once Department Manager approved expense then it will go to Expense officer approval.* Once Expense Officer approved expense then it will go to Financial Approval.

* Quick Flow: Submitted by Employee -> Approved by Department -> Approved by Expense Officer -> Approved by Accounting Dept. -> Done.

* To make deparment manager you have to check box on user form "Expense Department Manager" then only department manager can see expenses submitted by employees under his/her department.

* For more detail you can see Video in Live Preview section.

Available Menus

Expenses/Department Approval

Expenses/Department Approval/Expense Reports To Approve

Expenses/Finance Approval

Expenses/Finance Approval/Expense Reports To Approve

Invoicing/Expense Reports To Finance Approval

Invoicing/Expense Reports To Finance Approval/Expense Reports To Approve

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