SprintIT Invoice Approval - A versatile and flexible invoice approval process 

Manage the approval of purchase and sales invoices and other types of journal entries efficiently. Define flexible rules for the approval process based on invoice type, supplier or amount and automate invoice approval. 

🔹 Customizable approval templates - define rules and responsible persons for different invoice types 

🔹 Role-based editing permissions - choose which fields can be edited during the approval process 

🔹 Automatic reminders - send notifications for invoices and entries needing approval 

🔹 Holiday policy - set up substitute approvers for holidays 

🔹 Flexible approval cycle - set multiple approval levels and specify the last approver 

 Streamline the approval process and reduce manual work - all directly in Odoo!