4 docs tagged with "approval"

How to review document details, approve or reject, archive, delete, and upload a new version.

How to create a payroll period, calculate a run, approve it, post to Accounting, and mark it paid in Biznsbook.

Create monthly S&OP cycles, edit demand and supply lines, submit for approval, and amend after review.

How to create an expense claim, submit it for approval, approve or reject it, and record payment in Biznsbook.