Invoice Approval
Features:
The application allows you to approve or reject invoices through the setting of approvals.
Notifications of invoice approval requests are sent by email to approvers, and customers are notified when invoice approvals have been received.
This module has tested in community and enterprise version 15.0
Invoice Approval Workflow
Once the installation has been completed, go to Invoice Configuration and add approvers.
Invoices can be sent for approval by clicking the button Send Invoice For Approval and moving into the waiting for Approval stage once sent.
To approve that invoice, approvers will be notified by email.
The Approve and Reject button is visible only to Approvers.
Here Admin user is added in approvers so he can see Approve and Reject button.
Here Demo user is added in approvers so he can see approve and Reject button.
After the invoice is approved by the approver, it will create a chatter activity with the name of the approver.
Standard functionality to confirm Invoice.
Invoice goes to posted stage.
Approver Can reject invoice it will open wizard to enter Reject reason.
Rejected Invoice will move to rejected stage and from chatter we can see invoice is rejected by which user.
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You will get 15 days of free support for any doubts, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
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