If you're an approver in your company's New cards & spending limits approval policy, you can approve requests for a new card, limit change or temporary limit increase through the Pemo mobile app or desktop account. The policy can name Admins, Internal accountants, External accountants, Team Leads or specific members as approvers.
Pemo Power Tip: Once you approve a new card request, the card is created and the cardholder receives a notification.
Approving requests on mobile
Tap More in the navigation bar at the bottom of the screen.
Tap Requests.
Find the request you want to approve.
Tap Approve to confirm the request.
Pemo Power Tip: You can reject or approve a request by swiping left or right. To view the full request details, tap it.
Approving requests on desktop
Select Requests in the left sidebar, then select the Cards tab to view pending card requests.
Find the request you want to approve. In the Request type column, a request for a new card is labelled New Card. A change to an existing card is labelled by what changed: a spending limit change shows Limit change, and a temporary increase shows temp spending limit and/or temp withdrawal limit. Other changes show ATM withdrawal, Transaction limit, Locations, Transaction type or Request Funds as applicable.
Select Approve to confirm the request.