GTS Payment/Voucher Double Approval Workflow

  • Configure Double Approval in Invoices.
  • User Access for Double Approval.
  • Double Approval on Invoice Payment.
  • Double Approval on Receipt Payment
Assign the "Payment First Approval and Payment Second Approval" group in Settings > Users, for Payment Approval.
Configuration Payment Approval- The user can configure invoice/receipt payment double approval in invoices.
Double Payment Approval on Invoice Payment.
Check if invoice payment is less than the first payment approval, then apply no rules.