📄Invoices Approval Policy: Step By Step Guide
Last updated
Last updated
1) Manage Rules: In settings, click “Manage rules” on the Approval Policy tiles.
2) Create New: Head to the invoices tab & click on "Create new" to begin setting up your Approval Policy.
3) Name Your Approval Policy: Give your approval policy a clear and descriptive name. 4) Pick the Required Teams: Select the team(s) that best fit your approval needs.
5) New Rule Created: A button will indicate a new rule, allowing you to modify the new limits.
