Only the PVs which are not approved shall be displayed through this option. User may approve the
PV one by one, or in batch (ie multiple). The user has an option to approve the PV without going
into details, on the first screen itself.
If required, the user shall be allowed to check out all the details of the voucher. Upon checking out
the complete details of the PV, the user can enter the approval decision. For rejections, ElixirAsia
shall accept the Reason for rejection. Once rejected, no further action is possible on such PV. The
PV rejection action opens up the payables for a PV, which could be settled again through creation
of a new Manual PV if required.
The reason codes shall be parameterized for Rejection.
The following approval options shall be allowed: