All in One Account Approval

This module allow user to configure Dynamic N Level of Approval for Invoice, Credit Note, Bill, Refund, Payment & Journal Entry.

Define Configurations

Journal Entry

List of Available Configurations for Journal Entry

Approval Configuration Details for Journal Entry

Journal Entry Wait for Approval

Journal Entry Notification

Payment

List of Available Configurations for Payment

Approval Configuration Details for Payment

Payment Wait for Approval

Payment Notification

Vendor Bill

List of Available Configurations for Vendor Bill

Approval Configuration Details for Vendor Bill

Vendor Bill Wait for Approval

Vendor Bill Notification

Vendor Bill Rejected

Customer Invoice

List of Available Configurations for Customer Invoice

Approval Configuration Details for Customer Invoice

Customer Invoice Wait for Approval

Customer Invoice Notification

Refund

List of Available Configurations for Refund

Approval Configuration Details for Refund

Refund Wait for Approval

Refund Notification

Credit Note

List of Available Configurations for Credit Note

Approval Configuration Details for Credit Note

Credit Note Wait for Approval

Credit Note Notification