Resources — Payment Approval & Authorization
Payment Approval & Authorization
Guidance for defining who is allowed to do what in your payment process, and at what dollar amounts a second person needs to be involved.
Guides in this topic
More guides for this topic are in progress. In the meantime, the Readiness Check below covers this area directly.
See where your own controls stand
The Payment Control Readiness Check covers this topic directly, along with the rest of your payment process.