Approval workflows
5 articles
- Invoice ApprovalsRoute expense invoices through designated approvers in Re-Leased based on amount, property, or tenancy rules. Covers submission, approval, statuses, workflow setup, and permissions. Pro and Enterprise.
- Contact ApprovalsReview and approve new contacts before they become active in Re-Leased. Covers submitting, approving, statuses, multi-organisation contacts, workflow setup, and permissions.
- Getting Started with Approval WorkflowsApproval workflows in Re-Leased let you review invoices, work orders, contacts, and bank details before they take effect. Covers the Approvals Hub, statuses, workflows, teams, and permissions. Available on Pro…
- Work Order ApprovalsAdd spend control to maintenance work orders in Re-Leased. Covers submitting, approving, statuses, bulk approvals, workflow setup, and permissions.
- Bank Account ApprovalsReview changes to contact bank account details before they become active in Re-Leased. Reduces fraud risk in payments and disbursements. Covers adding, editing, approving, statuses, FAQs, and workflow setup.