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Voucher Approval Control

Voucher Approval Conrol

This feature allows an administrator to approve the entries done by users. The approved entries will only take the affect in books of accounts. The unapproved vouchers will not take affect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.

Salient Features

  • Value Base Transaction Approval :The administrator can provide the amount limit or range user wise for verification and authorization. Transaction will be verified and authorized as per the approval limit assign for the user in Tally.

  • Mandatory Remarks : To be provided in each stage of Voucher Approval.

  • Revision of Transaction: Under approval Transaction can now be sent back for revision to the verifier and Creator.

  • Authorization Dashboard: Given to creator, verifier and authorizer of Transaction

  • Transaction status report : The User can check the status of the Transaction created or verified by him in this report.

  • Bulk Authorization:Authorize Multiple transactions at one shot.

  • Rejected Transaction: A Transaction can be rejected if not in use in future by the verifier or authorizer

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