How to setup two levels of approval for purchase orders?

Double validation on purchases forces a validation when the purchased amount exceeds a certain limit.

Install Purchase Management module and then go to General Settings to configure the company data.

Set here the amount limit for second approval and set approval from manager side.
Views
72 Total Views
0 Members Views
72 Public Views
Share on Social Networks
Share Link
Use permanent link to share in social media
Share by mail

Please login to share this video by email.

Embed in your website