HR Employee Expense Double Approval in Odoo
by BrowseInfo
| Technical name | bi_employee_expense_double_approval |
| License | OPL-1 |
| Website | https://www.browseinfo.in |
| Extensions | HR Employee Expense Triple Approval in Odoo |
HR Employee Expense Double Approval Request Odoo Apps
Human Resource Employee Expense Double Approval Request Odoo App allows your employees to create requests for expenses with double approval with expense and hr manager approval validation process with email notification. Once an Employee Expense Request is submitted to the manager then the manager gets mail notification then they will approve the request after that second approval done by the expense manager. After an approved expense request by the expense manager employee gets mail for expense approval.Â
Features
Expense Request/Approval Send by Mail
Employee sent expense request or manager sent approval both done using mail.
Expense Advance with Double Approval
Expense request approved by double approval process.
Offers a request of approval to manager
User needs to fill up all necessary details about expense and asks for approval to manager.
Prints report about the all the expense.
Allows user to print a report about all the expenses paid and unpaid.Set an Employees Manager
Here you can set employees manager to send expense requests.
Create an Expense Request
Create an expense request and click on submit to manager button so request sent with mail.
Manager See Expense Request by Mail
View Expense Request and Approved by Manager
Manager can see expense request and click on approve by manager button so request approved.
View Expense Request and Approved by Expense Manager
Expense Manager can see expense request and click on approve by expense manager button so request approved and sent mail to employee.
Employee See Expense Request Approval by Mail
Expense Manager Approved Request than going to Approved stage
Expense Manager Approved Request than going to Approved stage and click on post journal entry.
After Payment Done Expense Moved to Paid Stage
Journel Entry can be Easily Seen.
Print Report about the Expenses.
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