How to use Approval Procedures in SAP Business One

SAP Business One offers great functionality for automating the approval process in your Company. When a manager requires an employee to obtain approval before proceeding with a task, it is a safe guard to ensure that appropriate oversight is applied to business critical situations. The CFO may require that the procurement responsible obtain approval on any purchase order exceeding a specific amount. Or a CEO may require that each sales employee obtain approval on sales quotes with a discount that exceeds a certain %. In SAP Business One, there is an automated method to define and apply approvals for specific documents. Contact us to learn more! 7862060034 x2112

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