Invoice Attachment Enforcer Pro | Odonity
Require Attachments Before Confirming Financial Documents
Block confirmation of vendor bills, customer invoices, purchase orders, and expenses until required documents are attached. Configure file types, minimum attachments, and allow controlled bypass with audit tracking.
Key Features
Per-Document Toggle
Enable enforcement independently for each document type.
File Type Validation
Restrict attachments to PDF, images, or any file type.
Minimum Attachment Count
Require one or more attachments per document.
Draft Warning Banner
Warn users early when attachments are missing.
Bypass + Audit Log
Allow exceptions with full chatter tracking.
ORM-Level Security
Cannot be bypassed via API or imports.
Perfect For
Audit-Ready Companies
Ensure every financial document is backed by valid attachments for compliance and audits.
Accounting & Finance Teams
Maintain clean and verified financial records with mandatory document attachments.
Manufacturing & Distribution
Ensure purchase orders and vendor bills always include supporting documents.
Multi-User Environments
Control user actions and prevent missing documentation across teams.
Expense-Heavy Organizations
Force employees to attach receipts before submitting expenses.
Regulated Industries
Meet strict compliance requirements where every financial transaction must have supporting documentation.
Module Screenshots
Settings Configuration
Warning Banner on Draft
Blocked Confirmation Without Attachment
Expense Attachment Enforcement
Installation & Usage
- Install like a standard Odoo module
- Go to Accounting → Configuration → Settings
- Enable Attachment Enforcer options
- Configure file types and minimum attachments
- Assign bypass users if needed
Support & Customization
- Email: [email protected]
- Website: www.odonity.com