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
![](/apps/assets/13.0/payment_approval_workflow/img/payment_approval_configuration.png)
2. Payment Approval manager Group
![](/apps/assets/13.0/payment_approval_workflow/img/payment_approval_group.png)
3. Invoice, Bill, and Credit note payments waiting for Approval
![](/apps/assets/13.0/payment_approval_workflow/img/to_approve.png)
4. Payment Approval Email
![](/apps/assets/13.0/payment_approval_workflow/img/approval_email.png)
5. Approved Invoice, Bill, and Credit note payments
![](/apps/assets/13.0/payment_approval_workflow/img/approved_payments.png)
Technical Help , Queries & Support
For any other assistance related to the new Odoo feature, customization or Odoo Development.