Configure Approvals
The Approvals feature in Zoho Procurement ensures that all business transactions go through the right review process before being finalized. With a well defined approval system, organizations can maintain control over spending, enforce company policies, and ensure compliance at every level.
| Approval Type | Applicable Modules |
|---|---|
| Simple Approval | Purchase Orders, Purchase Receives, Bills, Payments Made, Batch Payments, Vendor Credits, Custom Modules |
| Hierarchical Approval | Purchase Requests, Request for Quotes |
| Multi-level Approval | Purchase Orders, Purchase Receives, Bills, Payments Made, Batch Payments, Vendor Credits, Custom Modules |
| Custom Approval | Purchase Requests, Request for Quotes, Purchase Orders, Purchase Receives, Bills, Batch Payments, Vendor Credits |
| No Approval | Request for Quotes, Purchase Orders, Purchase Receives, Bills, Batch Payments, Vendor Credits, Custom Modules |