Module | Department | Location | User | Invoice Type | Invoice Threshold Amount | Approval Timelimit | Action |
---|---|---|---|---|---|---|---|
Invoice | Purchase | Ahmedabad | Francis Cook | Goods | = < 3 Lakhs | 72hrs | |
PO | Purchase | Mumbai | Sergio Woods | Goods | < 1 Lakhs | 72hrs | |
GRN | Account | Ahmedabad | Mock Cruz | Services | > 3 Lakhs | 72hrs | |
PO | Sales | Mumbai | Dono Valdez | Goods | > 4 Lakhs to 10 Lakhs | 72hrs |