Company Approvals

Use the Company Approvals submodule in the Settings module to configure approval flows. You can create roles, identify specific employees for certain roles, and set role priorities. Company Approvals provides the following:

• Absence Approval
• Briefing Approval
• Creditor Approval
• Creditor Invoice Approval
• Creditor Payment Proposal Approval
• Debtor Approval
• Finance Account Approval
• Finance Journal Approval
• HMRC VAT Return Approval
• Job Adjustment Approval
• Material Approval
• Mileage Approval
• Personal Expense Approval
• Price Quote Approval
• Purchase Order Approval
• Required Resource Fields Approval
• Sales Invoice Approval
• Task Resource Booking Approval
• Task Resource Completion Approval
• Time Entry Approval