Approval Levels

Approval Levels
System Configuration> Security> Approval Levels 

 This is the setup for the flow of actions required from various personal to b ring a purchase order into effect. 

 Webaccounting allows for Amount - based authorization levels. 

 Click Add 

   

 The Systems caters for Purchase Order or Expense. 

 

 

 

 Document Type 

 Select Purchase Order on the drop down. 

 

 

 Value From 

 Enter the start value of the Purchase Order. 

 

 

 Value To 

 This is the limit value for the Purchase Order.