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Payment Approval Workflow

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Payment Approval Workflow

Available Key Features
  • Configuration to set Minimum amount for invoice, Bill, Customer Credit note and Vendor Credit Note payment.
  • This module will allows Approval manager to approve Payment.
  • Email intimation to all payment approval manager to approve or view Invoice,Bill, Customer, Vendor Credit Note payments.
  • Add Approved by in Invoice, Bill, Customer, Vendor Credit Note payments.
1. Payment Approval Configuration

2. Payment Approval manager Group

3. Invoice, Bill, and Credit note payments waiting for Approval

4. Payment Approval Email

5. Approved Invoice, Bill, and Credit note payments

Technical Help , Queries & Support

For any other assistance related to the new Odoo feature, customization or Odoo Development.