EzzyBills now supports two-level approval. Basically, you need two people to approve an invoice before we export it to Xero, MYOB or QuickBooks.
- In EzzyBills user settings, you need to select “Two level approval”. Then every invoice would need to be approved by 2 people.
- You can then set a default approvers (for first or second level or both) in EzzyBills user Settings under the “Advanced Options”, or you can do it manually.