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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