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Form Approval

Last Update 5 months ago

How to check transaction approver list How to Setup Automatic Approve/Cancel/Reject Form Setting How to Set Maximum Number of Approver (Form Approval) How to Manual Upload of Approver How to Generate Transaction Approver List

How to Setup Automatic Approve/Cancel/Reject Form Setting

How to Setup Automatic Approve/Cancel/Reject Form Setting

Trisha

Last Update 7 months ago

  1. Go to Administrator.
  2. Click Form Approval.
  3. Select Transaction.
  4. Click Auto Approve/Cancel/Reject Form Settings.
  5. Select Company. Select how many days it will be automatically approve/cancel/reject. Select the Status between approved/cancelled/rejected.
  6. Click Save.

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