Add approvals to vendor payments workflows
Vendor Payment Approvals add structured controls to how vendor payments are reviewed and approved, ensuring payments move efficiently while still keeping you in control.
- Structured approval controls for vendor payments
- Configurable rules by amount, department, vendor, or payment type
- Ensures the right approvers at each stage of spend
- Full visibility into who approved what and when
- Integrated directly into the AP workflow to reduce fragmentation
To learn more visit Approval Workflows.
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