Work Flow

In this, we can define the workflow of different types of vouchers like invoices, purchase orders, payments etc.

We can define user permission also for different vouchers .

Create

Step-1: You can Create Work Flow through appsystem app in saasmatter.

Step-2: You can add details in the Tabs -> Status, Transactions and Security from it.

Step-3: Click on the Save Button and save the details.

List

Click on System -> Work Flow. Work Flow list will appear.

Edit

Step-1: Select the work flow from work flow list and right click on it. Click on Edit Work Flow States option. Work Flow details will open.

Step-2: Click on Save button.