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Approve Purchase Payment

Purchase Management BuildX



1. First, you create an approval process for Payment request at Settings/ Approval
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If your process has multiple approvers, when you enable the "Only 1 person needs to approve the transaction" option, your transaction will only need approval from 1 person.

2. Approve invoice as instructed at https://helpcenter.gtssolution.vn/article/approve-purchase-invoice -> Then create payment

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3. Select Payment Record tab and view payment detail
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4. Select Send approval request
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5. Log in with your approver account and select Approval.
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==> Result: 
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