Facilitates purchase invoice checking and approval.


When different people are responsible for checking or approving

Getting Started

  1. License this extension from the licensing wizard in the Admin main menu.
  2. On an under construction purchase invoice, go to the Approvals tab.
  3. Select a user to either check or approve the invoice.
  4. The selected user can see the invoices that needed to be checked or approved in the dashboard.
  5. The selected user presses the button to mark the invoice as checked or approved.