Invoice Multi Level Approval
Module Add the Multiple Approval Option for Invoice, Bill, Refund and Credit Notes.
Key Highlights
Seperate user groups.
Seperate user groups for approver and approval managers..
Document validation on approvals.
Document can only validate when all approvals are completed
Select the approval option from configuration.
Approval Option can be enabled/disabled from the configuration panel.
Two Security Groups:There are two security groups present "Approval User" and "Approval Manager"
Configure Approval Settings:There will be a menu for configuring the approval settings.
Select Approvers for Corresponding Documents:This is the configuration panel of approval. From here we can set the approvers for the corresponding documents.
Track Approval Process Progress: 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.
Approve Option for Users Included in the List: There will a button "Approve" for the users who are included in the list..
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Configure Approval Settings.
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Select Approvers for Corresponding
Documents.
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Invoice Multi
Level Approval.
- This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals.
Initial Commit for Invoice Multi level Approval.
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