This process will start the approval process for the selected document.
Select the document type, the document number and the document flow that the document show take. The document flow is created via the setup menu and indicates the maximum approval value for each user and the relevant department.
Pressing the Create Document Approval Flow... button will create the document flow for the initial user and mark the document as on-hold. While it would typically be a supplier invoice that is marked for document approval, you can have document approval for any Pastel document, including credits, invoices, etc.