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Transaction Approval
What is transaction approval and when is it useful?
How can I enable transaction approval for my sales and purchase transactions?
How can I notify approvers when transactions are submitted for approval?
How do I notify the submitter when a transaction is approved?
How can I configure multi-level approval for transactions?
How many levels of approval can I set up?
Who is a final approver? What can final approvers do?
What happens to the approval process if an approver is inactive or gets deleted from the organization?
What types of users can be selected as approvers?
How can I view all the transactions which are pending for my approval?
How will the email be sent in multi-level approval?
How can I approve multiple transactions at once?
A transaction that requires multi-level approval has been approved by one of the approvers. However, the transaction has to be edited. Can I edit the transaction?
How can I reject a transaction that’s submitted for approval?
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