Hi,
What's the best way to establish an approval process for vendor invoices?
We do have invoices which are not related to a PO. How can I send an invoice within Odoo to a budget owner for approval?
Thanks
Matthias
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
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Hi Matthias Reinagl,
Based on your question you can try this module might be your help,
https://apps.odoo.com/apps/modules/16.0/invoice_multi_approval/
Thanks
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