Purchase Tripple Approval validation Processby BrowseInfo http://www.browseinfo.in
• Purchase (purchase)
• Invoicing (account)
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|Also available in version||v 11.0 v 12.0 v 10.0 v 13.0|
Purchase Order/RFQ Tripple Validation-Approval Workflow Odoo Apps
This Odoo apps helps you to add three-step approval process for purchase order-RFQ while validation of purchase in Odoo.This Odoo module add three setup validation process and triple approval validation process for RFQ-purchase order, only specific users like finance manager, Director have access to this kind of multi-step validation of purchase Order. Only user with "Finance Manager (Accounting)" groups can confirm purchase from 'Second Approval' state and user with "Director(Accounting)" groups can purchase from 'Third Approval'. This Odoo app helps you to triple approval process for purchase order while validation of draft RFQ-Purchase order.
Different Access Rightsfor first and second order approval system has different roles like director and finance manager.
Triple Approval For OrderSystem user can only order product when all approvals are granted by superiors.
Triple Approval process rights
b) Finance Manager.
Minimum Order Amount for First and Second Approval
System User Creates Purchase.
When the amount of order will be greater than the minimum approval amount. it will ask the director/finance manager for approval.
Waiting for Director/Finance Manager Approval
First approval for purchase order
Second approval for purchase order
The system user can receive products after all approval
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on email@example.com or raise a ticket on support.
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