• Purchase Order Double Approval
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  • Purchase Order Double Approval

    Odoo 12 Odoo 13

    952.73 ₹ 952.73 ₹ 952.73 INR

    1,120.86 ₹

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    This module can help to track approved or refused orders with approved by, refused by, approved date, refusal date, refusal reason.


    Live Demo User Guide

    Not all humans are professional. It does not matter how clever, trusted or trained we are, sooner or later everybody will make a mistake. That's why we make this module. As the name implies, Double Approval is a control that requires two separate people to authorize a transaction. The first person is responsible for creating the request (known as the user), while the second person checks and approves the activity (known as the manager). Double Approval clearly helps protect your business, but it also helps protect your employees from making a mistake from the process. This module will help to set a limit of the purchase order amount for the user, If a user makes a purchase order beyond the limit, So that purchase order automatically sets in the 'To Approve' stage. And then the manager can approve or refuse this purchase order from 'Purchase Order Approval'. This module can help to track approved or refused orders with approved by, refused by, approved date, refusal date, refusal reason. You can alert for approving via email to the specific user, or that person who has to approve limit more than a purchase order amount.


    • 1) User Setting: Tick this 'Purchase Order Double Approval' group for that user who will give double approval.
    • 2) Easy to set 'Maximum Purchase Limit' for the user.
    • 3) Easy to set 'Maximum Approval Limit' for Manager.
    • 4) Easy to set and notify via email who gives approval. like To All Approval or specific users.

    • 5) Notify by E-mail
      To All Approval: When you tick this option then all persons(user/manager) give you approval who have access for giving approval.
      Specific User: In this option, you have to define a specific person for approval.


    • 6) You can see all purchase orders which are pending for approval into 'Order -> Purchase double approval'.
    • 7) You can track approved purchase order with who approve this order and approve date also.
    • 8) You can track refused purchase order with who refused this order, refusal date, and refusal reason also.
    • 9) If your company have many different kinds of refusal reason so you can easily pre-define refusal reason Configuration => Refuse Reason so you can select a reason when you refuse any order.
    • 10) Easy to filter order list by 'Refused'.
    • 11) No special configuration required, install it, use it.
    • 12) This module saves your important time.
    • 13) It reduces human efforts.

    Version Details
    v 13.0.1 Initial Release.
    Product Version 1.0.1
    Categories Purchases
    Released 01/11/2020
    Last Updated 01/11/2020
    Depends purchase
    License OPL
    Supported Browsers
    Tags


    Not all humans are professional. It does not matter how clever, trusted or trained we are, sooner or later everybody will make a mistake. That's why we make this module. As the name implies, Double Approval is a control that requires two separate people to authorize a transaction. The first person is responsible for creating the request (known as the user), while the second person checks and approves the activity (known as the manager). Double Approval clearly helps protect your business, but it also helps protect your employees from making a mistake from the process. This module will help to set a limit of the purchase order amount for the user, If a user makes a purchase order beyond the limit, So that purchase order automatically sets in the 'To Approve' stage. And then the manager can approve or refuse this purchase order from 'Purchase Order Approval'. This module can help to track approved or refused orders with approved by, refused by, approved date, refusal date, refusal reason. You can alert for approving via email to the specific user, or that person who has to approve limit more than a purchase order amount.



    • 1) User Setting: Tick this 'Purchase Order Double Approval' group for that user who will give double approval.
    • 2) Easy to set 'Maximum Purchase Limit' for the user.
    • 3) Easy to set 'Maximum Approval Limit' for Manager.
    • 4) Easy to set and notify via email who gives approval. like To All Approval or specific users.

    • 5) Notify by E-mail
      To All Approval: When you tick this option then all persons(user/manager) give you approval who have access for giving approval.
      Specific User: In this option, you have to define a specific person for approval.


    • 6) You can see all purchase orders which are pending for approval into 'Order -> Purchase double approval'.
    • 7) You can track approved purchase order with who approve this order and approve date also.
    • 8) You can track refused purchase order with who refused this order, refusal date, and refusal reason also.
    • 9) If your company have many different kinds of refusal reason so you can easily pre-define refusal reason Configuration => Refuse Reason so you can select a reason when you refuse any order.
    • 10) Easy to filter order list by 'Refused'.
    • 11) No special configuration required, install it, use it.
    • 12) This module saves your important time.
    • 13) It reduces human efforts.


    Version Details
    v 13.0.1 Initial Release.

    Product Version 1.0.1
    Technical name sh_purchase_custom_product_template
    Categories Purchases
    Released 01/11/2020
    Last Updated 01/11/2020
    Depends purchase
    License OPL



    Support

    You will get free support and assistance in case of any issues