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Navigating to Approval Rules

This guide explains how to locate and open the Approval Rules section within your ERP settings.

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Prerequisites

  • You have an active user account with access to the Settings module
1

Open Settings

From the main navigation, go to Settings.
2

Navigate to Approval Rules

In the Settings menu, click on Approval Rules. The page will load and display your current approval configuration.
If you do not see the Approval Rules option, your user account may not have sufficient permissions. Contact your system administrator to request access.
Use Approval Rules to define who must approve specific actions or transactions in your organization, helping enforce internal controls and compliance workflows.