1) Go to Approval Policies:
Just expand your main menu and click on ‘Approval Policies’ to get started.
Pemo Power Tip: Pin your approval policies to the main menu for quicker access. No more digging around—just one click and you’re in control.
2) Create New:
Head to the invoices tab & click on "Create new" to begin setting up your Approval Policy.
3) Name Your Approval Policy:
Give your approval policy a clear and descriptive name.
4) Pick the Required Teams: Select the team(s) that best fit your approval needs.
5) New Rule Created:
A button will indicate a new rule, allowing you to modify the new limits.