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Approval workflows
Getting started
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Account approval process
Your account
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Managing your subscription
General FAQs
Team, roles and permissions
Managing payments
Managing invoices
Paying a beneficiary
Partial payments
International payments, FX and currency conversion
Depositing funds
Receiving funds
Beneficiaries
Withdrawing funds
Batch payments
Corporate cards and expense management
Getting a card
Credit limits
Paying off your card
Fees and costs
Travelling
Features
Expense management
Locking or cancelling a card
Reporting
Third party integrations
Xero integration
Netsuite
Employment Hero
Approval workflows
Creating and editing policies
Approving or declining items
Overview
Back to home
Help Centre
Approval workflows
Getting started
Signing up
Account approval process
Your account
Pricing
Managing your subscription
General FAQs
Team, roles and permissions
Managing payments
Managing invoices
Paying a beneficiary
Partial payments
International payments, FX and currency conversion
Depositing funds
Receiving funds
Beneficiaries
Withdrawing funds
Batch payments
Corporate cards and expense management
Getting a card
Credit limits
Paying off your card
Fees and costs
Travelling
Features
Expense management
Locking or cancelling a card
Reporting
Third party integrations
Xero integration
Netsuite
Employment Hero
Approval workflows
Creating and editing policies
Approving or declining items
Overview
Approval workflows
A guide to using Paytron's approval workflows for your payments, expenses, and more
Transition guide for Approval Workflows (16th-17th December upgrade)
Creating and editing policies
How to set up an Approval policy
Using "steps" to create multi-level approval policies
Using "conditions" in approval policies
Approving or declining items
What happens if I decline an expense?
Overview
Approval workflows summary
Example Approval Policy Setup
