Company Approvals

Use the Company Approvals module to configure approval flows. You can create roles, identify specific employees for certain roles, and set role priorities. It contains the following submodules:

• 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