Customer Invoice - Vendor Bill - Journal Entry

Customer Invoice - Vendor Bill - Journal Entry - Credit Notes for Odoo

Customer Invoices

Customer Invoice - Vendor Bill - Journal Entry - Credit Notes: what to validate before go-live

Customer Invoice - Vendor Bill - Journal Entry - Credit Notes - Refund/Debit Note - Sales Receipt - Purchase Receipt ( Double and Triple Approval Workflow )

This module allows you to have double and triple approval workflow on Customer Invoice - Vendor Bill - Journal Entry - Credit Notes - Refund/Debit Notes - Sales Receipts - Purchase Receipt.

Accounting alignment

So double and triple approval workflow will be applied based on the configuration on the Accounting Journal form.

ABOVE USERS AND APPROVERS ARE JUST SAMPLE USERS OF OUR DEMO SYSTEM TO EXPLAIN THE APP TO YOU.

Flow of Second and Third Level Approval(Approval Type of Customer Invoices)

Key Capabilities

Allow you to configure approval workflow settings on the account journal form and based on the configuration of the accounting journal workflow of approval will apply.

This app adds double and triple approval workflow but still allow you to configure on account journal form if you do not want to apply approval workflow and want to go with odoo standard flow.

Approval workflow has been added to Customer Invoice, Vendor Bill, Journal Entry, Credit Notes, Refund/Debit Note, Sales Receipt, and Purchase Receipt.

Email notifications to request approval from the next level person.

Only selected approvers on the account journal form will be able to make approvals.

The flow of Second and Third

The flow of Second and Third Level Approval Applicable to below Menu Items:

Conclusion

Customer Invoice - Vendor Bill - Journal Entry - Credit Notes is built for teams that want Odoo workflows they can validate on probuseappdemo.com before production rollout.

Start with one realistic scenario, then expand training once stakeholders see the same data in backend and on mobile or portal where applicable.

Explore Customer Invoice - Vendor Bill -

Before go-live, test Customer Invoice - Vendor Bill - Journal Entry - Credit Notes with one realistic document flow on probuseappdemo.com so sales, operations, and finance see the same data.
Sananaz Mansuri • Techno-Functional Consultant at Probuse

Customer Invoice - Vendor Bill - Journal Entry - Credit Notes is designed so day-to-day work and management reporting stay on one Odoo database instead of scattered spreadsheets.
Mustufa Rangwala • Chief Executive Officer at Probuse