To turn off Approval workflows in your QuotaPath Workspace, select 'Settings' on the left hand navigation menu. Next, select 'Preferences.' Under the 'Company' section, you'll see 'Approval workflow' where you can toggle this preference off and on.

By default, this setting is turned on. This means that deal approval is required for Closed/Won deals by an Admin.

If you decide to turn off Approval workflows, this will remove the need to approve Closed/Won deals before they become eligible to be paid out or recognized. By turning this off, Closed/Won deals will automatically become eligible and appear in Unresolved Payouts and Unrecognized Ledger.

Learn more ways to customize your Workspace preferences.