Introducing custom approval processes for payments. Set up rules based on project, amount, or other criteria to ensure proper oversight before payments are sent out.
How to Use:
- Go to the new "Approvals" section in your workspace
- Click "New Approval Flow" to set up your first flow
- Configure approval rules (e.g., by project, amount threshold)
- Add multiple steps for different approval levels if needed
- Set number of required approvers for each step
Once set up, new payments will be held for approval based on your rules. Approvers receive email notifications and can approve or reject payments from their dashboard.