Voucher Approval

Voucher Approval is the process of reviewing and approving vouchers before they are finalized. From here, you can view all voucher approvals with details such as:

• Date: The date the voucher was created.

• Txn ID: The transaction ID associated with the voucher.

• Reference No: The reference number linked to the voucher.

• Amount: The total amount of the voucher.

• Approved: The approval status of the voucher.

• Action: By clicking this you can perform multiple actions.

Search: You can find out any specific pending voucher from the list by using the search functionality.

Export Data: You can export the data table from here.

By clicking the select button, you can perform multiple actions, such as:

• Approval: Click on the approval button to approve the voucher. After clicking, you will be directed to the next page. Scroll down and select click on approve button to complete the process.

  
  

  
  

  
  

• Audit History: View the audit history for the voucher, tracking any changes or actions.

• Journal Transaction: View or create the corresponding journal transaction linked to the voucher.

Approve Vouchers: By clicking this, you can view a list of all approved vouchers.