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Here are the steps on how to create voucher approval if you are logged in as a Vendor Contact:
- Login as vendor contacts (see How To Login as Vendor Contacts).
- Expand Purchasing and then click Vouchers.
- Click New button from Search Voucher.
- Voucher screen will open. By default, Vendor of the contact that is currently logged will be displayed in Vendor field and is read-only. Also, Require Approval for this voucher is checked automatically with the status Ready for Submission.
- Enter details (see How To Create Vouchers) and save.
- Click Submit button. This will notify assigned approvers that they have vouchers for approval.
- Status of the voucher will also change to Awaiting Approval.
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Here are the steps on how to create voucher approval if you are logged in as a Vendor Contact:
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Here are the steps on how to create bill approval:
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