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Former Member
Feb 16, 2015 at 04:24 PM

Approval procedure on outgoing payment for Cash and bank transfer

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Dear Expert

I want to know about outgoing payment approval

Is it possible to set approval on payment means base ?

Like I need to set approval for my user

case 1 is : - If my user make payment by cash more then 5000 then approval it should be approved by manager

And if my user make a outgoing payment by cash more then 100000 then it should be approved by MD

Case 2 is If my user create outgoing payment by Bank transfer then more then 25000 then it should be approved by manager

And if it is by bank transfer more then 500000 then it should be approved by MD

IS it possible ????? Please guide me

Thanks

Riny