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Ans: Ans. 

A. For recurring invoice approval- Go to the “Set approval limit" page Select the module “Recurring invoice” for a particular cost center and set the number of approvals accordingly.

B. For the first time while raising the recurring invoice the approval matrix will work from the “Set approval limit”. (Note- This approval matrix will work for the given time duration of the Recurring invoice)

C. Once the recurring invoice is approved by the approver then further invoices of the particular recurring invoice number will be auto-approved.  

Note- For further invoices if the amount is got changed then again it will go for the approval as per “Set approval Limit”