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    CK-ERP v 0.22.1: ck-ap


    CK,
      Is there a way to setup a user approval chain for AP?  What would be
    good is if we could select how many user approvals were needed and
    assign these users to the AP approval chain.  Then on a schedule, 1,2,
    whatever times per month, these users would be prompted by email to
    login and do their AP approvals.  Would also need some indication of
    approval status in AP.  No AP invoice could be paid without the
    requisite approvals.

      Also, Is there a way to attach scanned images of an invoice to an AP
    entry?    Paper bad, bits good. :-)

    Gerry

    Hi, Greno,

    Thank you for the suggestions.  These will be put in the enhancement
    list, which I am afraid, is already a very, very, very, ..... long
    list,  :-(  .

    Cheers,
    CK

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