Approve Purchase Payment

  • Last Created On Aug 22, 2024
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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 at https://helpcenter.gtssolution.vn/article/approve-purchase-invoice -> Then create payment


3. Select Payment Record tab and view payment detail

4. Select Send approval request

5. Log in with your approver account and select Approval.

==> Result: 




Views: 96

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