πŸ“„Invoices Approval Policy: Step By Step Guide

1) Manage Rules: In settings, click β€œManage 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.

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