Payment Approvals
Enables to use the approval feature in customer and vendor payments.
Key Highlights
Approval stage in payment.Approval feature can be applied based on the given amount.
Currency wise amount specification.
Go to Settings and click on Invoicing > Payment Approval
Enable Payment Approval,Fill the fields.
Once the user tries to create a payment, it goes through payment approvals.
Approver can Approve or Reject request.
User will be able to filter the payment records with 'Waiting For Approval', 'Approved' and 'Rejected'.
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Approval stage
in payment.
Enable/disable payment approval from the
settings.
-
Approval feature
can be applied based on the given amount.
-
Currency wise
amount specification.
-
Payment
Approvals
- This module helps the accounting department to have a control over the payments. It enables payment approval feature in the payment transaction.
Initial Commit for Payment Approvals
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