Dear Concern,
I would like to inform you that, as per the requirements of my clients, an approval workflow is needed for all types of transactions, including receipts, payments, journal entries, purchase invoices, sales invoices, inventory write-offs, and inventory transfers, production order.
Under this system, all entries should remain in a pending status until they are reviewed and approved by an authorized person.
Therefore, I kindly request you to incorporate this approval feature into the system.