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Payment Approval

Enables to use the approval feature in customer and vendor payments.

Key Highlights

Overview

This module helps the accounting department to have a control over the payments. It enables payment approval feature in the payment transaction.

Dynamic Product Fields

  • check Approval stage in payment.
  • checkCan Enable/disable payment approval from the settings.
  • checkCan Approval feature can be applied based on the given amount.
  • checkCan Currency wise amount specification.
  • checkCan Quick access of the approval stages like Waiting For Approval, Approved, Rejected etc from the filter window.

Screenshots

check Goto Settings and click on Invoicing

check Enable Payment Approval

check Fill the fields.

check Once the user tries to create a payment, it goes through payment approvals.

check Approvar can approve or reject request.

check User will be able to filter the payment records with 'Waiting For Approval', 'Approved' and 'Rejected'.

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Need Any Help?

If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.

Email us

odoo@cybrosys.com / info@cybrosys.com

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