Overview
The module allows to assign the users for the approval process in the invoice documents and
the document can be posted only after the approval process completed.
Configuration panel for approval
settings.
-
Seperate user groups for approver and approval managers.
-
Document
can only validate when all approvals are completed.
-
Approval
Option can be enabled/disabled from the configuration panel.
Screenshots
There
are two security groups present "Approval User" and "Approval
Manager".
There will be a menu for configuring the approval settings.
This
is the configuration panel of approval.From here we can set the
approvers for the corresponding documents
There
is a approval tab inside the documents from which we can see the
progress of the approval process and the list of persons
included.
There
will a button "Approve" for the users who are included in the
list.
