Scenario: Issuing a Bill with a 5-Step Approval Flow A company, prepare bill to customer and needs approval before processing the payment.
🔹 Approval Steps:
1️⃣ Step 1: Accountant Review – Checks bill details and submits for approval.
2️⃣ Step 2: Finance Manager Approval – Verifies bill accuracy and compliance.
3️⃣ Step 3: Department Head Approval – Confirms budget availability.
4️⃣ Step 4: General Manager Approval – Ensures approval for major expenses.
5️⃣ Step 5: CEO Final Approval – Authorizes high-value payments before processing. Thanks in Advance
