FG31 Advanced Document Approvals

Advanced Document Approvals extends standard NAV Document Approvals to give you additional flexibility when configuring approval limits for users. With Advanced Document Approvals you can set different limits for the same user, depending on the Vendor/Customer, Item, Item Group and/or G/L Account combination entered on the document line. You can also setup a leave calendar for each employee to define when users will be away. This will ensure users are not allocated documents to approve in their absence.

This module gives you additional flexibility above standard NAV approvals and therefore gives you more control over the sales and purchasing processes. This will lead to increased efficiency with less approvals required from management when, for example, specific items or suppliers should not require approval.


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