The 0 - Config Approvals module allows you to manage invoice approval setup and validation setup.
Approvals
Our Multi-level Approval tool allows you to set up multiple users to approve an invoice before it moves to the Paybox. The approval structure is customizable as you can set approvals by Vendor, account, invoice amount, and by Level. While we support a hierarchical approval structure, you can also designate one user to approve invoices as well.
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Click here to read how you can manage your invoice approval setup! |
Rules Administration
Coming soon!