Actions in the [Orders] section
The [Requests] section features additional actions on top of the standard ones.
Send for approval
The [Send for approval] action initiates the approval process. The action opens an additional page, where you can select an employee that the document is sent to, and set other approval parameters. The action is available on the order page.
The approval procedure is identical for the [Contracts], [Invoices], and [Orders] sections. Read more >>>
See also
