Approval

Use the Approval module to approve and reject entries, records, and tasks. It contains the following submodules:

  • Absence Entry Approval
  • Finance Account Approval
  • Finance Journal Approval
  • HMRC VAT Return Approval
  • Job WIP Adjustments Approval
  • Material Entry Approval
  • Mileage Entry Approval
  • Payment Proposal for Approval
  • Personal Expense Approval
  • Price Quote Approval
  • Purchase Order Approval
  • Resource Approval
  • Sales Invoice Approval
  • Task ETC Request
  • Task Approval of the User's Completion
  • Creditor Invoice Approval
  • Task Resource Booking Approval
  • Time Entry Approval