+ A Module for Double Validation of Invoice and Bills
+ ++ Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and + 'Second Validation Limit'.
++ Set access rights for double validation. Manager have the right + to + approve invoice that exceeded first validation limit. Finance + Manager + have the right to approve invoice that exceeded second + validation limit. + Finance Manager have the access rights that Manager has.
++ 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
+