sale_tripple_approval

Triple Approval Sale Order Process

Sale Order Triple Approval Workflow

Triple Approval on Sale Order Odoo App

Sale Order Approval Process

Approval Sales Order Triple: Sales Manager -> Finance Manager -> Director Approval.

System is flexible to have approval buttons based on amounts configured on sales settings and based on the amount of sales order approval process will happen.
Example: if the sale amount is less than 5000 then it only requires single level approval but if the amount of sale order is greater than 5000 and less than 8000 then it will need Sales manager + Finance Manager approval. And if the amount is greater than the directorial approval amount then it will need Sales manager + Finance Manager + Director Approval.

Main Features:
  • Allow you to configure Finance Approval Start Range, Stop Range under Sales settings.
  • Allow you to configure Director Approval Start Range, Stop Range under Sales settings.

Menus Available:

  • Sales
    • Orders Approval
      • Department Approvals
      • Director Approvals
      • Finance Approvals
    • Invoicing
      • Customers
        • Orders Approval
          • Finance Approvals

Sales Order Workflow Sample Example Users in Screens and Video

  • SO User ===> Hams Washington
  • SO Sales/Department Manager ==> John Marks
  • SO Finance Manager ==> Robert
  • SO Director Manager ==> Kevin Kells
    •

Check App Here

odoo_sale_estimates