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Welcome to the user guide for the Approve Purchase Payment in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.
1. First, you create an approval process for Payment request at Settings/ Approval If your process has multiple approvers, when you enable the "Only 1 person needs to approve the transaction" option, your transaction will only need approval from 1 person.
2. Approve invoice as instructed athttps: //helpcenter.gtssolution.vn/article/approve-purchase-invoice-> Then create payment
3. Select Payment Recordtab and view payment detail4. Select Send approval request5. Log in with your approver account and select Approval.==> Result:
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