Approval Levels
System Configuration> Security> Approval Levels
This is the setup for the flow of actions required from various personal to bring a purchase order into effect.
Webaccounting allows for Amount - based authorization levels.
Click Add
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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. |