Triple Approval Purchase Order

Purchase Order Triple Approval Workflow

Triple Approval on Purchase Order Odoo App

Purchase Order Approval Process

Approval Purchase Order Triple Process:
Purchase Manager -> Finance Manager -> Director Approval.

System is flexible to have approval buttons based on amounts configured on company form.
For example if the purchase amount is less than 5000 then it only requires single level approval but if the amount of purchase order is greater than 5000 and less than 8000 then it will need Purchase manager + Finance Manager approval. And if the amount is greater than the directorial approval amount then it will need Purchase manager + Finance Manager + Director Approval

Main Features

• Added Finance Approval Start Range, Stop Range under purchase settings.
• Added Director Approval Start Range, Stop Range under purchase settings.

Menus Available:

• Purchase
• Orders
  Purchase Order Director Approve
  Purchase Order Finance Approve
  Purchase Order Purchase/Department Approve
• Invoicing
• Vendors
  Purchase Order Finance Approve

Purchase Order Workflow Sample Example Users in Screens and Video

• PO User ===> Denzel Washington
• PO Purchase/Department Manager ==> Johnny Depp
• PO Finance Manager ==> Robert De Niro
• PO Director Manager ==> Kevin Spacey