Approvals
A comprehensive tool designed to organize and optimize workflow by managing the approval process for all vouchers and invoices in the system
The approval system in the Hesabate program is a comprehensive tool designed to organize and improve workflow by controlling the approval process for all vouchers and invoices within the system. It allows you to define multiple levels of approval, enabling managers to review, approve, or reject financial transactions before execution. The system can be applied to all types of vouchers and invoices, such as receipts and payment vouchers, commercial invoices, purchase and sales invoices, and more — ensuring that all financial operations are carried out in accordance with the institution’s approved policies.
