To enable approval for purchase transactions, such as purchase orders, bills, and vendor credits:
Purchase approval will now be enabled with the default purchase approval preference as All the approvers can approve. If you want to, you can change this preference.
Purchase Approval Preferences | Description |
---|---|
Don’t configure Purchase Approval | Removes transaction approval for the applicable purchase modules. |
All the approvers can approve | Grants access to all active admins to approve sales transactions. |
Configure multi-level approval with specific approvers | Add up to 10 levels of approval and select the approver for each level. |
Learn more about customizing notification preferences for approvers and submitters.
Books
Online accounting software
for small businesses.