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.