Approval during invoice creation feature.

Hi Team,

Currently in AP module we can configure approval for initiating the invoice.

Currently we want to know if we can set the approval during invoice creation.

So it will be 2 set of approval.

First approval set during invoice creation. User will create invoice and required approval to approve the invoice creation.

invoice only created if it get approved and will not created if not get any approval.

Second approval will be at per normal invoice process (Validate, post to ledger and initiate for approval)

Please let us know if this features available in current version.

Best Regards