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 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.