Hello,

I want to apply an approval hierarchy on payments made for multiple vendor bills. However, Odoo doesn’t allow applying approval hierarchy when paying multiple bills at once.

Currently, the approval process works properly when making a single bill payment — we can apply approval on the “Pay” button for that case.

But when we select multiple bills and make a batch payment, the approval mechanism is skipped, and the system processes the payment directly without any approval step.

Please guide me on how this can be handled.

Regards,

Nabeel