To get approval on document in BUSY, follow these steps:
In BUSY, approval authorities check pending vouchers or master approvals through these steps:
1.Go to administration and select miscellaneous data entry.
2.Look for the Approve Vouchers Masters option.
3.Click on the voucher option, such as Purchase Order.
4.Enter the date period and press ok.
5.Select the required voucher for approval.
6.Approve the voucher with or without remarks. You can also reject the voucher if needed.
Once approved, you'll receive a notification on your mobile through the BUSY BNS application.