Three Step Sale Order Approval

This module is developed to set the three step approval of sale Order.

Key Features

• Set the Finance Approval Amount

• Set the Director Approval Amount

• Send Mail When Order is Approve

• Refused Request

Go to Sale Order menu, create Quotation /Sale Order.

If SO amount is greater than the company configured amount, It is go for Department Manager Approval. Set to Department Manager, Finance Manager, SO/Director Manager.

SO Sale/Department Approve

When Department Manager is approve the order, mail is trigger and SO go for the next approval state.

SO Finance approve menu

When Finance approval approved and mail is trigger

SO Director Approve

Director Can Approve the SO or they can refuse the SO, when approval refused the SO they have write refused reason.