Create Approval Policies
Go to "Settings" > "Approval Policies" > "Add new policy"
Give the policy a name and decide for which feature it is (Cards, Invoices, Reimbursements).
Click "+Add a rule" to add the first rule.
Enter threshold amount and who and how many people are able to approve the rule
Click "+Add a rule" again to add multiple rules to your approval policy.
Click "Save policy"
What's next?
You finished the Platform setup Guide!
FAQs
Who can create and assign approval policies?
Admins and Accountants are able to create and assign approval policies for the Moss platform.
Do I have to approve every transaction?
No, you only have to approve transactions based on how you setup the approval polices. You can setup approval polices so that not all requests need to be approved by you.