In ERP Silicon ioi, you can configure approval rules on any document. For example, a sales quote may require approval from a sales manager before being sent to the customer, or a purchase order may need validation before being processed. Rules can be based on the document’s content—such as total amount, supplier, country, or sales agent. Approval workflows can include logical conditions (AND/OR) and multiple responsible parties. If an approval is refused, the approver must provide an explanation. Notifications are sent to those involved, and the approval module highlights pending tasks with visual badges.

Stunning features:

• Approval available on any document in the ERP
• Logic rules using AND / OR conditions
• Rules based on document content (amount, supplier, agent, etc.)
• Up to four responsible individuals involved in the process
• Visual watermark “Under Approval” on documents still pending approval
• Notification and badge system for approval tasks
• Explanation required if approval is denied