Guide: Only one person needs to approve the transaction

Only one person needs to approve the transaction

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. Here's how:

1. Go to Inventorymodule -> select Settingsmenu -> select Approval Settings

2. Click on New approval settingbutton

3. Fill in the required fields and check on "Only 1 person needs to approve the transaction" option -> then click on Savebutton

4.Create a transaction that corresponds to the above approval process -> thenclick on "Save & Send Request" button

After pressing Save & Send Request, all approvers selected in the approval setting simultaneously receive approval request notifications via web and email.

5. One of them logs in and selects Approve / Reject, then the request changes to APPROVED / REJECTEDstatus and the others can no longer approve this transaction.

Finally, the transaction creator will receive web and email notifications about the status of the transaction.