Set up an invoice approval policy by choosing who approves each bill. Clerks choose which policy each bill follows. Only Admins can create approval policies.
Select More, then Approval policies in the left sidebar of the Pemo web app.
Open the Bills tab and select Create new. Companies without a Pemo Business Account see this tab as Invoices.
Enter a Policy name.
Under Required approvers, choose roles or members. Select Add an extra step for more approvers.
Select Create.
