Odoo HR Employee Expense Approval
Odoo HR Employee Expense
Odoo Employee Expense Tripple Approval
This app set workflow tripple approval on expense submitted by Employees.
* After expense submitted by Employee then Department Manager of Employee can do First Approve.
* Once Department Manager approved expense then it will go to Expense officer approval.* Once Expense Officer approved expense then it will go to Financial Approval.
* Quick Flow: Submitted by Employee -> Approved by Department -> Approved by Expense Officer -> Approved by Accounting Dept. -> Done.
* To make deparment manager you have to check box on user form "Expense Department Manager" then only department manager can see expenses submitted by employees under his/her department.
* For more detail you can see Video in Live Preview section.
Expenses/Department Approval/Expense Reports To Approve
Expenses/Finance Approval/Expense Reports To Approve
Invoicing/Expense Reports To Finance Approval
Invoicing/Expense Reports To Finance Approval/Expense Reports To Approve