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Status Next
Categories iFinance
Created by Guest
Created on Nov 29, 2021

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them to confirm goods receipt and approval. This needs to be noted and uploaded to iFinance to enable the secondary approver to approve the cost.

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