How to set and change the default policy

In this article we discover how to set and change the default approval polices for cards, invoices and reimbursements on Moss.

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Written by Support
Updated over a week ago

Who can set and change the default policy


Admins and Accountants are able to appoint default policies and change them on Moss.

How to set and change the default policy


Default approval polices are the ones that will automatically get appointed to all needed approvals.

  1. Login to the Moss platform

  2. Select "Requests" > "Approval Policies"

  3. Select an active policy > Activate the "Default Policy" toggle

You can set different default policies for cards, invoices and reimbursements each.

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