Enable the Sale Order Approval in the Company.
Navigate to Sales -> Settings, Enable the Sale Order Approval and set a minimum amount above which the approval of managers is required.
Authenticated person can Approve or Cancel the Sale Order.
Double Approval Process in Sale Order.
Two-Step Verification in Sale Orders.
Managers can Approve the Sale Orders.
Set an Amount Limit on Sale Order.
The module introduces a dual-review and approval process for sales orders to ensure accuracy, compliance, and reduce risks such as errors or fraud in sales transactions.
After a sales order is created, it is routed for review and approval by two separate individuals or departments. The order can only be finalized once both approvals are obtained.
The system improves sales order accuracy, ensures compliance with company policies, reduces fraudulent transactions, and increases confidence in the sales process.