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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? 
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