Overview
This module helps the accounting department to have a control over the payments.
It enables payment approval feature in the payment transaction.
Dynamic Product Fields
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Approval stage in payment.
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Can
Enable/disable payment approval from the settings.
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Can
Approval feature can be applied based on the given amount.
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Can
Currency wise amount specification.
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Can
Quick access of the approval stages like Waiting For Approval, Approved, Rejected etc
from the filter window.
Screenshots
Goto Settings and click on Invoicing
Enable Single Payment Approval
If You want To Enable Multiple Approval Enable Multi Payment
Approval.
Once the user tries to create a payment, it goes through
payment approvals.
Approvar can approve or reject request.
User will be able to filter the payment records with
'Waiting For Approval', 'Approved' and 'Rejected'.
