Admin Console

Manage Delegation of Authority Rules

Active Approval Rules

Finance Manager Approval

If Any Category and Amount > 5,000

Asset Manager Approval

If Any Category and Amount > 1,000

Head of Department Approval

If Any Category and Amount > 20,000

Finance Director Approval

If Any Category and Amount > 10,000

CFO Approval

If Any Category and Amount > 50,000

CEO Approval

If Any Category and Amount > 100,000