This app helps you to double approval process for Payment/Voucher.
Bill payment or voucher payment in company may require multiple approval
which need to be validated by manager.
Features
Configure Double Approval in Invoices.
User Access for Double Approval.
Double Approval on Invoice Payment.
Double Approval on Receipt Payment
Screenshots
Assign "Payment First Approval and Payment Second Approval" group in Settings > Users, for Payment
Approval.
Configuration Payment Approval- User can configure invoice/receipt payment double approval in
invoices.
Double Payment Approval on Invoice Payment.
Check invoice payment is less than first payment approval then apply no rules.
After validate redirect to payment. Applied no rules and payment posted.
Check invoice payment is greater than first payment approval then apply first payment approval
rules.
After validate redirect to payment. It is in draft state. Applied first payment approval rules.
Check invoice payment is greater than second payment approval then first apply first payment
approval rules after apply second payment approval rules.
After validate redirect to payment. It is in draft state. Applied first payment approval rules then
Applied second payment approval rules.
