Approvals

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This article covers the topic of how to set up an approval policy?

This article covers the topic of do i only have to create one policy or multiple?

This article covers the topic of how does a user delete or remove a policy? to delete or remove a policy, users must follow these steps: ? log into your ofx accoun?

This article covers the topic of why would you have an approval policy for expenses?

This article covers the topic of why am i submitting my transaction for approval if i don't require approval?

This article covers the topic of using "steps" to create multi-level approval policie? what are steps?

This article covers the topic of using "conditions" in approval policie? what is a "condition"?

This guide explains how to my policy has been changed, see when the policy was updated and who made the change? to view the update history of your policy, follow these steps: ? log into your ofx accoun?

This guide explains how to is only one approval policy created for my account or create it for a specific product? ?