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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to approve a bill?
Once a bill is confirmed and sent for approval, approver will be notified with an email & a notification. Also an activity
will be scheduled for the approver. Further email will include the link to the bill which need to be approved.
01. Approver can view the bill and approve the bill by clicking APPROVE button.
02. Once a bill is approved status will be moved to "POSTED" and under the approval route tab it will show the status as approved.
03. Approver now can mark the activity as "DONE" an again approver will be notified with the email about the approval of the bill.
Note: If you need to include additional followers to the approval process you can use this icon and add the email addresses of the required followers by clicking "Add Followers"
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