Purchase approvals can be set up on invoices so that any invoices added that is above the user invoice limit might require multiple layers of approval. Invoice payments can be recorded on the platform only once the invoice has been fully approved.
Administrator: To set up value limits on invoices, go to Settings > Crew ranks > Limits > Invoice. Invoice limits can be set to a value of 0.00, which means any invoice will need approval.
Example of approval flow – Head of Department adding an invoice
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