Voucher Approval Module

Before we begin, I’d like to enlighten you about how this works: after the selected vouchers for approval, which in this video is purchase order and sales quotation, have been saved, they don’t directly go to the register, they go to an approval report. Where the authorized user can approve each voucher. There’s also an option of setting an approval amount whereby the approval would only be required if the voucher (for example 5,000/-) exceeds the amount set.

This module is applicable for
Purchase Orders
Sales orders/Quotation
Payment & Receipt
Credit notes