Odoo Purchase Orders Multi-Level Approval

Multi-Level Approval in Odoo Purchase Orders

Multi-level approval for purchase orders in Odoo support double validation, if purchase amount exceeds certain amount limits.

Set the purchase amount limit by the Manager/Admin. Then go to :

Purchases -->Settings --> Order --> Order Approval

After setting the limit, Click on the save button.

Here a purchase is done through a user account (demo user) and it exceeds the amount limit set by the Manager(Administrator).

Then confirm the purchase order.

Once the amount has exceed on RFQ after the Confirmation, Manager has to approve the purchase. Rest of the procedure is as same as normal purchases.

Now Manager has to approve the purchase.

User can now receive the order.