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.
![](../../../_images/approvals01.png)
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
![](../../../_images/approvals02.png)
The manager gets the order to approve and validates the final order.
![](../../../_images/approvals03.png)
Once approved, the purchase order follows the normal process.