This feature is used if the client wants to set the approval method for purchases or orders made by the branch. Before the branch PO is sent to the supplier or the central kitchen, the order must first be approved by the branch/company Admin. To enable this kindly activate in setting, then company information. After that you need to click the feature toggle, and activate it. Then save.
Then the next steps are as follows:
Go to main admin account (Company panel)
Click setting
Select branch
Click actions
Select order approval
Approval can be set based on the price value of the item, or based on the item itself. The number of admins assigned to give approval can also be set.
In the image above, please fill in the desired approval type with the price value and the product whose purchase requires approval.
Then, on the next page specify on which branch this approval type is to be set and save.
When branch create a new order, admin will require to approve the order before it sent out to the supplier
