Sales Approval, Purchase Approval, Invoice Approval, Bill Approval, Journal Entry Approval, Customer and Vendor Payment Approval, Expense Approval, and Multi Level Approval Matrix configure amount-wise approval rules, user group hierarchies, and automated notifications with an intuitive, user-friendly interface.
Advance Payment, Partial Payment, Apply Credit Notes, Refunds & Outstanding Payment Allocation for Customers and Vendors. Allocate prepayments across invoices/bills with multi-currency & multi-company support.