Manager Approval

Manager approval is always the first step in every workflow.

At a minimum manager approval is required for any request that exceeds a user’s spend limit.

By default, manager approval is also turned on for out of policy, non approved supplier and out of budget controls requests. 

By toggling these off, the controls will be ignored. By keeping them on, the manager’s approval will be required not only for requests that exceed spend limits, but also any of the controls that you have kept active.

By default, manager approval is set to select the team approver. However you can pick any card administrator or approver to play that role.