Expense Double Approval Workflow, Employee Expense approval
| Technical name | dev_expense_approval |
| License | OPL-1 |
| Website | http://www.devintellecs.com |
Expense Double Approval Workflow, Employee Expense approval
Odoo App will add hr Expense double Approval workflow. employee manager Approval and hr Approval for expense sheet. Auto expense mail notification to approver from employee.
Key Features
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This module add two new approval.
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1) Manager Approval
2) HR Approval
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Suppose employee create a expense after than click Submit To Manage Than this mail send to Employee >> Manager that means mail send Employee manager
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Now Employee manager login and approve this Expense request but only employee manager approve the mail set user access Allow Expense Manager Now Employee manager approve request after than mail send to Expense Manager Expense Manager approve expense than going to approve >> posted >> paid
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Employee
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HR Expense
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Manager mail notification
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HR Expense Sheet
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HR Manager mail notification
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HR Expense Sheet
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HR Expense Sheet
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HR Expense Sheet
Latest Release 0.1 - 2nd January 2022
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Expense Double Approval Workflow
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Employee Expense approval
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Is this app compatible with Odoo Enterprise?
Yes, our app works with Odoo Enterprise as well as Community.
| Support | |||
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DevIntelle will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this app. This is applicable from the date of purchase | ||
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