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How to Approve Multiple Bill which are Pending for Approval in Marg Software ?

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Ans.1
  • Go to Transaction > Pending > Approvals.

  • A 'Approval Pending' window will appear.
  • The user will press '*' key to select all Bills.

  • The user can view all bills will get selected, now press 'Enter' key.

A window will appear.

a. All Date: Select the option to approve all date bills.

b. Current Date: Select the option to approve only Current date bills.

c. Area: Select the option to approve bills area wise.

d. Rout: Select the option to approve bills Route wise.

Suppose select 'All Date'.

  • The bills will get filter based on the selected option, now press 'Enter' key.

  • A 'bill no' window will appear, where the user will click on 'Approved'.

  • Again press 'Enter' key to approve another selected bill, click on 'Approved'.

After following the above steps, the user can Approve Multiple Pending Bills in Marg Software.


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