Authorization

Use this module to authorize expense payments. 

To access this module, click on Front Office Management -> Operations -> Payables/Receivables -> Authorization.

The following window will open up:

Payable/Receivable Authorization.

Identify the entry to be authorized.

Then click on authorization icon against it to open the following window:      

Authorize Payable/Receivable

Remarks - Provide the appropriate authorization remarks in the remarks field. 

Select the post option. 

 

Click on the update button to effect the authorization. 

On successful completion you will get a pop-up message confirming that the operation was successful.

Successful Payable Authorization.