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All In One Accounting Payment Approval
Description:
Main Features
Explore the key features available in this module
Multi-Level Payment Approval
Dynamic approval on all payments by user/group with full control over levels.
Discount-Based Approval
Set approval rules based on discount amount or percentage, fully customizable.
Amount-Based Approval
Set minimum amounts for approval levels and ensure compliance automatically.
Multi-Level Bill/Invoice Approval
Approve bills/Invoices at multiple levels with configurable user/group access.
Credit Notes Approval
Approve Credit Notes dynamically, ensuring accuracy and compliance.
Add Users to Levels
Add multiple users to any approval level for smooth workflow management.
After installation go to accounting setting scroll down and Journal Entire's Approval
Now create new approval give name and select its by User/Group
Select based on All/Discount/Amount as per your choice
If based on discount then set discount amount OR percentage
If based on Amount then set the minimum Amount
Add level 0 for first, 1 for second, and so on
Also you can add as many users as you want on any level approval
Once done you will see the approval on all payment
Now I selected based on Amount and set 200.
Payment that need approval OR waiting for your Approval can find here
