Is there any automated discount approval workflow supported in BUSY?

Certainly, here's a step-by-step guide on how to set up an automated discount approval workflow in BUSY using the enterprise version's voucher approval features:
Step 1 : Look for the voucher approval settings within the software. This setting is typically located in the administrative or configuration section. It's where you can define approval workflows.
Step 2 : Within the voucher approval settings, you can set up the approval process for discounts. This might involve specifying who needs to approve discounts, the order of approval, and the conditions for approval.
Step 3 : Assign approval rights to specific users or roles within your organization. Designate which users have the authority to approve discount requests. This step ensures that only authorized personnel can approve discounts.
Step 4 : Set up specific rules and conditions for discount approval. You can determine criteria such as the maximum discount amount or percentage , the types of transactions that require approval, and any other relevant parameters.
Step 5 : : For further guidance, best practices, or any specific assistance related to configuring and fine-tuning the discount approval workflow, reach out to BUSY's support center. They can provide expert advice and address any complex scenarios you might encounter.