Guide: Approval Settings

Approval Settings

Add New Approval Setting

To add a new approval  to your organization:

• Step 1. Go to Settingsmenu under Inventorymodule from the left sidebar.
• Step 2. Select Approval Settingsmenu -> Click on the New approval settingbutton.

1. Enter the Subject.
2. Selectstaff
3. Select action: approve or sign
4. Clickto add another approver to the process Clickto remove a approver from the process

• Step 4. Click Savebutton

Edit approval setting

To edit the details of an existing approval :

• Step 1. Go to Settingsmenu under Inventory module from the left sidebar
• Step 2. Select Approval Settingsmenu ->Select approval setting need to be edited and click Edit
• Step 3. Make the necessary changes and click Savebutton

Delete approval

Transaction after auto-generated is approved

• Step 1. Go to Settingsmenu under Inventory module from the left sidebar
• Step 2. Select Approval Settingsmenu ->Select the approval need to be deleted and click Delete
• Step 3. Confirm your selection in the following pop-up. The approval will be deleted.