Vendor Invoice Approval

Question

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

Nikhil Nakrani · Accepted Answer

Hi  Matthias Reinagl [1] ,
Based on your question you can try this module might be your help,
https://apps.odoo.com/apps/modules/16.0/invoice_multi_approval/ [2]
Thanks

[1] https://www.odoo.com/forum/help-1/vendor-invoice-approval-249705
[2] https://apps.odoo.com/apps/modules/16.0/invoice_multi_approval/

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