Approvals
Important
The system administrator can enable approval functionality at the transaction level.
In addition, a system permission is required to have access to approvals. You will see only the transaction types to which you have access.
Approval functionality allows specific financial transactions to be identified for review after they have occurred. For example, if changes are made to the Balance Sheet on the Financials screen, the transactions are shown on the Assets/Liabilities tab of the Approvals screen.
When transactions need to be reviewed, Pending Approvals appears at the top of the application. Clicking the link navigates you to the Approvals screen.
