Auto Approve PDA /FDA

24 votes

We need a feature in VIP wherein the PDA and FDA shall get automatically approved and reaches the READY TO POST status. We already receive the approved PDA and FDA from DA Desk. So it need not go for a second approval cycle as in case of other invoices. CFGAutoApproveInvoiceByType flag should ideally take care of this scenario and allow us to auto approve the mentioned types on Actualization.

Under consideration agents interface Suggested by: Sijin John (08 Apr, '21) • Upvoted: 02 Aug, '23 • Comments: 2

Comments: 2

30 May, '21
Sijin John
CFGAutoApproveInvoiceByType should allow the users to mention any types of invoices for AUTO APPROVAL after actualization.
14 Mar, '23
Kiran
We only need the autoapproved functionality for FDA/PDA coming from DADESK. CFGAutoApproveInvoiceByType will be applied in all invoices of type Port Disbursement. Sometimes disbursement invoices are created in VIP itself but those need to go through proper approval.