/
Company Approvals Summary

Company Approvals Summary

The Company Approvals menu can be accessed via the settings module.

The menu contains multiple sub-menus:

  • Absence Approval

  • Briefing Approval

  • Creditor Approval

  • Creditor Invoice Approval

  • Creditor Payment Proposal Approval

  • Debtor Approval

  • Finance Account Approval

  • Finance Journal Approval

  • HMRC VAT Return Approval

  • Job Adjustment Approval

  • Material Approval

  • Mileage Approval

  • Personal Expense Approval

  • Price Quote (Estimate) Approval

  • Purchase Order Approval

  • Sales Invoice Approval

  • Task Resource Booking Approval

  • Task Resource Completion Approval

  • Time Entry Approval

 


Related articles

 

Related content

Company Settings Summary
Company Settings Summary
More like this
Projects & Jobs Summary
Projects & Jobs Summary
More like this
Administrative Follow-Up Summary
Administrative Follow-Up Summary
More like this
Finance Summary
Finance Summary
More like this
General Ledger Summary
General Ledger Summary
More like this
Tasks Module Overview
Tasks Module Overview
More like this

© Tangram 2022. All rights reserved.