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Q: I would like to assign an approval policy to a Team. How can I do that?

Anna Dziurosz avatar
Written by Anna Dziurosz
Updated this week

This article covers an older version of the approval policies setup. You can read more about the new approval rules builder in this article.

You can assign different approval policies for Cards, Reimbursements and Invoices and card transactions.

  1. Login to the Moss platform

  2. Go to "User management" > open the tab "Teams"

  3. Select a team

  4. Select the approval polices you want to assign for each module.

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