Approval Policies
Set up and manage an approval workflow to stay compliant with company policies
Approval Policies overviewCollect approvals from your team before payables can be paid
How to set up an approval policy including departmentsSet up a customized policy based on your company's finance controls
What are some example approval policies that I can create?
How does the approval policy look in practice?
Which conditions are supported for approval steps?
What happens if I create or edit an approval policy?
How do I approve a payable for payment?
How can I let team members know that they have to review something?
What happens if an approval policy does not apply?
Which team members can be part of an approval policy?