Enables to use the approval feature in customer and vendor payments.
Navigate to Settings --> Invoicing --> Payment Approval.
Enable Payment Approval and fill the fields.
If the user creates a payment exceeding the amount specified in the Payment Approval settings, it will be go through the payment approval process
The approver can either approve or reject the request.
The user can filter payment records by 'Waiting for Approval', 'Approved', and 'Rejected' status.
Approval stage in payment. Enable/disable payment approval from the settings.Currency wise amount specification.
Currency wise amount specification.
You can enable the Payment Approval feature by installing the relevant module from the Odoo Apps menu. Once installed, you can configure approval settings in the Accounting module.