GTS Payment Double Approval | Payment Multi Level Approvalby Geo Technosoft
Assign "Payment First Approval and Payment Second Approval" group in Settings > Users, for Payment Approval.
Configure Double Approval in Invoices
User Access for Double Approval
Double Approval on Invoice Payment
Double Approval on Receipt Payment
Configuration Payment Approval- User can configure invoice/receipt payment double approval in invoices.
Double Payment Approval on Invoice Payment
Check invoice payment is less than first payment approval then apply no rules.
After validate redirect to payment. Applied no rules and payment posted.
Check invoice payment is greater than first payment approval then apply first payment approval rules.
After validate redirect to payment. It is in draft state. Applied first payment approval rules.
Check invoice payment is greater than second payment approval then first apply first payment approval rules after apply second payment approval rules.
After validate redirect to payment. It is in draft state. Applied first payment approval rules then Applied second payment approval rules.
Invoices status is Paid
Payments status is Posted.
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