Creating a Voucher       Verify / Approve       Audit       Documents       View       Crosslinks      

Click the top tab Verify / Approve.


  • Click on the check box to verify / approve and save. You can completely disable the feature of approve and verify.

  • Admin has the right to approve and verify by default. Admin can give rights to who can approve and verify the Vouchers.

  • On the LHS all the details of the Voucher can be seen under Voucher Info like Date, Type of Voucher.