Approvals
- What are approval rules? How do I set up approval rules?
- Who has the permission to set up approval rules?
- What is the difference between serial and parallel approval?
- Does Profit support approval chains?
- Can I set up limits-based approval workflows?
- Can I set up different approval rules depending on the vendor?
- Can I set different approval rules for bills and payments?
- Can I set approval rules for invoices?