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Two-level approval

EzzyBills supports two-level approval (and more levels).  Basically, you need two people to approve an invoice before we export it to your accounting software.  To set up,

  • In EzzyBills Settings,  tick “Enable Approval Workflow” and select “Two level approval“. Then every invoice would need to be approved by 2 people.

  • You can then enter a default approvers (for first or second level or both)