Expense Double Approval Workflowby DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
• Invoicing (account)
• Employees (hr)
|Lines of code||133|
|License||See License tab|
|Also available in version||v 10.0 v 11.0 v 14.0 v 9.0 v 13.0 v 15.0|
Expense Double Approval Workflow
DevIntelle Consulting Service Pvt Ltd
Odoo App will add hr Expense double Approval workflow. employee manager Approval and hr Approval for expense sheet. Auto expense mail notification to approver from employee.
1) Manager Approval
1) HR Approval
Suppose employee create a expense after than click Submit To Manage
Than this mail send to Employee >> Manager that means mail send
Now Employee manager login and approve this Expense request but only employee manager approve the mail set user access Allow Expense Manager
Now Employee manager approve request after than mail send to Expense Manager Expense Manager approve expense than going to approve >> posted >> paid
How To Work
Set Employee manager
Create expense and submit to manager
Get in Touch
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.