Odoo Account Customer Payment and Vendor Payment Approval
Account Payments Approval in Odoo
Odoo Customer Payments, Vendor Payments and Internal Transfer - ( Double and Tripple Approval Workflow )
Customer Payments, Vendor Payments and Internal Transfer - ( Double and Tripple Approval Workflow) Odoo App
This Odoo app allow you to have double and tripple approval workflow on Customer Payments, Vendor Payments and Internal Transfer. So double and tripple approval workflow will be applied based on configuration on Accounting Journal form settings.
- Allow you to configure approval workflow settings on account journal form and based on configuration on accounting journal workflow of approval will apply.
- This app add double and tripple approval workflow but still allow you to configure on account journal form if you do not want to apply approval workflow and want to go with odoo standard flow for specific journals.
- Approval workflow has been added on Customer Payments, Vendor Payments and Internal Transfer screens of Odoo.
- Email notifications to request for approval to next level person/approver.
- Only selected approvers on account journal form will be able to make approvals and click approve buttons.
- Please note that we have not added new state/stage on odoo states of payments. We have added alert-info in center in blue to show stage of approval workflow.
- All approvers listed on account journal should have Odoo accounting rights then only they can approve.
- You can choose multiple approvers on account journal form.
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