Employee Expense Tripple Approval

Odoo HR Expense Tripple Approval

This app set workflow tripple approval on expense submitted by Employees.

Main Features

• 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. -> Posted -> Paid.
• To make department 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.

Available Menus

• Expenses
  • Department Approval
    • Expense Reports To Approve
  • Finance Approval
    • Expense Reports To Approve
• Invoicing
  • Expense Reports To Finance Approval
    • Expense Reports To Approve

Employee Expense Tripple Approval by Employees/Users

• 1. Employee
• 2. Department Manager
• 3. Expense Officer
• 4. Accounting/Financing Manager

Role of Employee

• Employee can create expense sheet and submit it for approval process.

Role of Department Manager

• Department Approval by Department Manager can approve expense sheet submitted by Employee.

Expense Officer/Manager

• Expense Officer can approve expense sheet of employee.

Accounting/Financing Manager

• Accounting/Financing user can approve expense sheet as Finance Approval.
• Accounting/Financing user can also post journal entry and paid (This is odoo standard process for posting journal entry and paid).