Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When the expense or payment - After approving - How to make "mark as done" automatically
Current the approvers first approve the expense
Then the approver again to make "mark as DOne" - then only the activity clearing from the approver dashboard.
Is any way upon approval, "mark as done" should happen automatically.
Hello
I don’t typically recommend this approach, as marking expenses as "Paid" is usually handled by your accountant
But if your process skips that review, i think you might set up with Odoo Studio automation:
1️⃣ Go to Expenses
2️⃣ Enable Studio view
3️⃣ Navigate to Automations and create a new one
Did this work for you? 
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
