Double Validation of Invoice and Bills

'Double Validation' Option in Configuration Settings.

Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.

Access Rights for Double Validation

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 Invoice

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.