- Ensure transactions can be approved by you from anywhere before they are posted in the books of accounts
- Get 3 levels of authorization
- No alteration can be made to transaction once approved
- Easy to access dashboard for checker & approver
Control Duplicate invoice no. of Vendor bills , Bill value & GRN value
Control back date entry for each voucher type
Voucher entry control base on future dates
Have no GRN without purchase order and no purchase booking without GRN
Track vouchers created and altered in Tally user-wise up to 7 levels