How to establish an approval workflow?

Admin users can establish pre-spend and post-spend approval hierarchy settings by following these steps:

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1. Click the avatar icon at the top-right side of the screen and select Company Settings.

 

2. Click on the Approval Workflow tab.

 

3. From here, admin users can create and manage teams, assign approval authorities to specific users within each team, and establish pre-approval and post-approval workflow hierarchies.
Once the necessary changes have been made, click Save to successfully update the approval hierarchy settings.