Invoice Checklist in Odoo | Invoicing in Odoo

Invoice Checklist in Odoo | Invoicing in Odoo | #Odoo

An invoice checklist is a useful tool that can help you ensure accuracy and efficiency in your invoicing process in Odoo. It provides a step-by-step guide for creating and processing invoices, and can be customized to suit the specific needs of your business. This article outlines the key steps involved in creating an invoice checklist in Odoo, along with tips and best practices for optimizing this process.

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Repair Order Double Approval in Odoo | Two step approval in Repair Order

Repair Order Double Approval in Odoo | Two step approval in Repair Order | #odoo

Enhance control and efficiency in your repair order process with Odoo's Double Approval feature. Our robust solution allows for a streamlined workflow by implementing a two-step approval process for repair orders.Experience heightened accuracy, accountability, and transparency as each repair order undergoes thorough scrutiny and validation before being authorized.

Optimize your repair operations and ensure quality service delivery with Odoo's Repair Order Double Approval functionality.

 Key-Features :

• Add pre-defined Double Approval limit on Repair Order
• When Repair Order exceeds pre-defined limit then repair order will go into Double Approval state
• Only user with Allow to Approve Repair Orders from Double Approval access right approve Repair Order from Double Approval state
• When Repair Order goes into the Double Approval state a notification email is sent to the users who have Allow to Approve Repair Orders from Double Approval access right

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