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
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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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