======================================================== How to setup two levels of approval for purchase orders? ======================================================== Two level approval setup ======================== Double validation on purchases forces a validation when the purchased amount exceeds a certain limit. Install **Purchase Management** module and then go to **General Settings** to configure the company data. .. image:: media/approvals01.png :align: center Set here the amount limit for second approval and set approval from manager side. Process ======= Logged as a purchase user, create a purchase order for more than the amount set above, and confirm it. The purchase order is set in a state **To Approve** .. image:: media/approvals02.png :align: center The manager gets the order to approve and validates the final order. .. image:: media/approvals03.png :align: center Once approved, the purchase order follows the normal process.