Configure Invoice Approval Matrix

HR

Approval Matrix Details

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