Early access: Approval policies are available on an on-demand basis. If you'd like to get access, contact us.
Use Approval policies to ensure every payable is properly reviewed and approved before payment. Payables are automatically assigned to the right approvers, who are automatically notified via email when their review is needed.
How it works
Invite your team members to your Request account with role "Approver", "Finance Manager" or "Admin" (→ Learn more about roles)
Set up an approval policy
Team members whose review is required get automatically notified
Payables can only be paid via Request once all required approvals are granted