Add New Approval Setting 

To add a new approval  to your organization:

• Step 1. Go to Settings menu under Purchase module from the left sidebar.
  
• Step 2. Select Approval menu -> Click on the Add Approval Setting button.
  
  
• Step 3. In the Add Approval Setting page, fill the following details:
  
   
  
  1. Enter the Subject.
  2. Select Related: Purchase request, Purchase Order, Quotation, Payment request.
  3. Select Approver, select action: Approve or Sign -> click 
  4. Click  to remove a approver from the process

• Step 4. Click Save button 
  
  

Edit approval setting 

To edit the details of an existing approval :

• Step 1. Go to Settings menu under Purchase module from the left sidebar
• Step 2. Select Approval menu -> Select approval setting need to be edited and click Edit 
  
  
• Step 3. Make the necessary changes and click Save button.
  
  

Delete approval

• Step 1. Go to Settings menu under Purchase module from the left sidebar
• Step 2. Select Approval menu -> 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.