Approval Settings

Configure approval rules for purchases, discounts, below-cost sales, stock adjustments and exports.

Core roles

Owner, Manager, Staff

Workflow

Prepared

Audit logging

Enabled

NameCode or typeStatusAction

Purchase thresholdpurchase_thresholdConfiguredEdit

Discount thresholddiscount_thresholdConfiguredEdit

Sale below costsale_below_costReadyEdit

Stock adjustmentstock_adjustmentReadyEdit

Invoice cancellationinvoice_cancellationReadyEdit

Data exportdata_exportReadyEdit

Configuration fields