Company Settings
8 articles
Audit LogThe Audit Log provides a centralised view of who changed what and when across the Re-Leased platform. Filter by entity type and date range to refine the search
Invoice ApprovalsSet up and manage invoice approval workflows in Re-Leased to route expense invoices through designated approvers based on amount, property, or tenancy rules. Available on Pro and Enterprise plans.
Contact Approvals (Beta)Set up Contact Approval workflows in Re-Leased to review and approve new contacts before they become active. Configure conditions, approvers, escalation, and reminders. Available on Pro and Enterprise plans.
Getting Started with Approval WorkflowsCreate and manage approval workflows in Re-Leased for invoices, work orders, contacts, and bank details. Covers workflow setup, approval teams, permissions, and managing existing workflows. Available on Pro and Enterprise…
Work Order Approvals (Beta)Set up Work Order Approval workflows in Re-Leased to control spend before jobs are sent to contractors. Define conditions, approvers, escalation, and permissions. Available on Pro and Enterprise plans.
Bank Account Approvals (Beta)Set up Bank Account Approval workflows in Re-Leased to review changes to contact bank account details before they become active. Reduces fraud risk and ensures accuracy in payments and disbursements.…