Create an approval rule

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • Create approval rules to ensure that the approval requests are reasonable and fit your organization's budget.

    Antes de Iniciar

    Role required: admin

    Procedimento

    1. Navigate to All > Accounts Payable Operations > Administration > Approval rules.
    2. Select New.
    3. On the Approval Rule form, fill in the fields.
      For a description of the field values, see Approval Rule form.
    4. Select Submit.

    O que Fazer Depois

    You can also associate approval rules with approval groups and define the sequence to determine when these rules should be triggered. For more information, see Approval rule grouping and sequencing.