Invoice Multi Level Approval

Module add the multiple approval option for invoice,bill,refund and credit notes.

Key Highlights

Configuration panel for approval settings.
Document can only validate when all approvals are completed.
Approval Option can be enabled/disabled from the configuration panel.

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.

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