Enable to add a workflow such as preparer role and approval role for Quotation, Invoices, Bill to Pay in Xero.
Purpose: Enable approver to approve or decline with adding remark for preparer act on the next steps. This can facilitate the whole process more efficiently. To notify preparer once the quotation/invoices/bill to pay being approved. So that preparer can proceed to the next step faster instead of need to keep checking on the status.
Enable to add a workflow such as preparer role and approval role for Quotation, Invoices, Bill to Pay in Xero.
Purpose: Enable approver to approve or decline with adding remark for preparer act on the next steps. This can facilitate the whole process more efficiently. To notify preparer once the quotation/invoices/bill to pay being approved. So that preparer can proceed to the next step faster instead of need to keep checking on the status.