How to Set Up In-house Approval

1 min read 61 words

Approvals mirror Warehouse: Subject / Related / Staff / Action in ordered steps.

Open /admin/kmmv_expense_budget/approval_settings.
Add steps with the staff who must approve and the action (approve/reject).
Under /admin/kmmv_expense_budget/settings, set staff-advance and cash/bank accounts if release posting should hit the ledger.
Test with one small release and claim before going live.

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