How to get Approval from the Finance Team?

Log in to the AntMyERP with Super Admin credentials.
The approval authorization for the employee from the finance team is granted in the Settings tab.
Go to Settings
Click on third icon on the left and click on Finance.
Go to Branch Select the branch and click on ‘Edit’ under the Action button.
Enter the name of the employee for the Procurement Finance Approver field” and click on update.