Basic Setup & Creating Bill approval teams

Basic Setup & Creating Bill approval teams

1. To do the basic setup for the bill team go to accounting module and click on configuration tab and go to settings.

2. Here in the settings go to vender bill settings and select required under the approval route and save the changes.

3. To create the bill approval team back in the accounting module go to configuration tab and select bill teams

4. Now in the bill teams window click on new to create a new bill team

5. You will direct to create bill team window and there fill up the required fields:

• Team name
• Team leader
• Approver details

6. Finally save the team manually.