No Approval
Note: You can set No Approval only for the Advances, Request for Quotes, Purchase Orders, Purchase Receives, Bills, and Vendor Credits modules.
If you do not wish to set approvals in Zoho Spend or if you’ve already set them up and want to disable them, you can do so. Here’s how:
- Go to Settings on the left sidebar.
- Click the module for which you want to set no approval or disable approvals.
- Go to the Approvals tab.
- Click No Approval.
- Click Save.