Create and Maintain a Clear Approval Workflow
Set approval limits
Setting limits ensures that there is the correct usage of funds for expenses
Create clear flow
Having a records validated before approval ensures accuracy
Avoid delays
Approvals should be made easy with notifications, summarized views
Reduce errors
Avoid over or under-paying with an approval process in place to authorize payments
With an approval workflow managing expenses is on time and at scale
Approval for payments makes the team spending think and justify the need to make payment
Recurring payments reduce the worry of missing or default on payments and enable you to streamline processes
Better negotiation and rates are possible with the right checking and approval process
Establish an approval flow as per your requirements
