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.