A Module for Double Validation of Invoices and Bills.
+ +Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.
+Set access rights groups for the user
+Create an invoice and confirm it. +
+If total amount exceeds first validation limit, invoice will be moved to 'FIRST APPROVAL' state which need to be approved by 'Manager'. +
+If total amount exceeds second validation limit, invoice will be moved to 'SECOND APPROVAL' state which need to be approved by 'Finance Manager' +
+After approval of Finance Manager, invoice will be moved to 'POSTED' stage. +
++ Easily procure + and + sell your products
++ Easy + configuration + and convivial experience
++ A platform for + educational management
++ Plan, track and + schedule your operations
++ Mobile + friendly, + awe-inspiring product pages
++ Keep track of + services and invoice
++ Run your bar or + restaurant methodically
++ An + all-inclusive + hotel management application
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