Pending Approval for Transaction in Retail POS Accounts

Pending approval is the screen where admin is approving the collection entry from the mobile app and the budget exceeded amount for the ledger.

Business rules

• The completed entries like collection entries from mobile app and budget exceeded amount for the ledgers will list out here for admin approval.
• Until admin approve the transactions the ledger balance will not get affected due to this entries.
• There should be the pending approval screen under transaction module.
• User will open that pending approval screen, there admin can find the filters like date and transaction type. User will filter data using the required filters.
• After the filters, the pending approval transaction entries are list out in existing screen.
• User will select the specific entry by using the check box and click approve function key approve the selected transaction.
• Approved transaction will get reverted, If user want to edit, user need to edit the respective transaction entry.