GTS PAYMENT/VOUCHER DOUBLE APPROVAL WORKFLOW
This app helps you to double approval process for Payment/Voucher. Bill payment or voucher payment in company may require multiple approval which need to be validated by manager.
Features
  • Configure Double Approval in Invoices.
  • User Access for Double Approval.
  • Double Approval on Invoice Payment.
  • Double Approval on Receipt Payment

Screenshots

Assign "Payment First Approval and Payment Second Approval" group in Settings > Users, for Payment Approval.
Configuration Payment Approval- User can configure invoice/receipt payment double approval in invoices.
Double Payment Approval on Invoice Payment.
Check invoice payment is less than first payment approval then apply no rules.
DAILY SALES ANALYSIS REPORT BY EMAIL
This module helps management to track progress of Daily Sales Activities
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