Cetec ERP - Voucher Auto-Approval Inquiry

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1

Hello.

Is the auto-approval of entered vouchers only possible if the respective user is assigned to the Admin role?

Please let me know if additional detail is needed.

2

Chris

Auto-approval should happen if the 3-way match occurs (PO falue matches Receipt value matches Voucher value), even if the user isn’t an Admin user.

Thanks,

Cetec ERP

3

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