GTS Payment/Voucher Double Approval Workflow

Features

Configure Double Approval in Invoices.
User Access for Double Approval.
Double Approval on Invoice Payment.
Double Approval on Receipt Payment

Screenshots

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.

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Manager April 5, 2024

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