Transaction Approval

What is transaction approval and when is it useful?
How do I enable approvals for my sales transactions?
How do I enable approvals for my purchase transactions?
How do I notify approvers when transactions are submitted for approval?
How do I notify the submitter when a transaction is approved?
How do I configure multi-level approval for transactions?
How many levels of approval can I set up?
Who is a final approver and what can they do?
What happens to the approval process if an approver is inactive or gets deleted from the organisation?
What type of users can be selected as approvers?
How do I view all the transactions which are awaiting my approval?
How will the email be sent in multi-level approval?
How do I approve multiple transactions at once?
A transaction that requires multi-level approval has been approved by one of the approvers. However, the transaction has to be edited. Can I edit the transaction?
How do I reject a transaction that has been submitted for approval?
How do I reject a transaction that’s submitted for approval?
What is multi-level transaction approval in Zoho Books?
How do I submit my expenses for approval?
How do I reject an already approved transaction in my organisation?
How do I allow my users to approve transactions in Zoho Books?
Is it possible to set up customised approvals in Zoho Books?
Is it possible to enable approvals only for a particular module in Zoho Books?
Is it possible to submit payments made or payments received for approvals in Zoho Books?
I have submitted a bill for approval, and later, I found out that there are changes to be made. What should I do?
Is it possible to cancel a purchase order if I’ve not submitted it for approval?
I tried converting an invoice into a credit note and received the following error “Credit note has not been approved”. How do I resolve this?

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