Expense Double Approval Workflow

by
Odoo          
v 12.0 Third Party 2

25.00 €

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Technical name dev_expense_approval
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Expenses (hr_expense)
Invoicing (account)
Employees (hr)
Technical name dev_expense_approval
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 11.0 v 10.0 v 9.0
Required Apps Expenses (hr_expense)
Invoicing (account)
Employees (hr)

Expense Double Approval Workflow


DevIntelle Consulting Service Pvt Ltd

Overview

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.

Feature

This module add two new approval .
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
Employee manager
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

Employee.

Set Employee manager

HR Expense

Create expense and submit to manager

Manager mail notification
HR Expense Sheet
Manager see mail after than approve the request
HR Manager mail notification
HR Manager see mail after than approve the request
HR Expense Sheet
approve by HR Manager
HR Expense Sheet
HR Manager approve after than going to approve stage
HR Expense Sheet
after than set flow posted >> paid

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




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