Approval

Use the Approval submodule under the Tasks module to approve and reject entries, records, and tasks. It provides the following:

• 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