When user implement billing approval module, there will be documents pending for approvals

To inform user to approve or reject those documents, notification will show when user login into the system.

To enable or disable the notification, user access right is set.




  1. Go to Maintenance > User Roles

  1. Go to Users to set the role to user.

  1. Go to Permission > Other Operations

  1. Tick to allow Show Pending Approval Notification On Startup

There is notification at right corner to inform document pending for approval when user logins into system.

  1. Untick


System will not show notification on startup when there is transaction pending approvals.

Note: Billing Approvals Control Module