Approval processes

Learn about the statuses that an incoming invoice goes through inside Monite.

Overview

The approval processes empower you to seamlessly integrate approval workflows for your payables, ensuring smooth operations and compliance with your organization’s policies.

There are two options for approval processes, depending on your business needs:

Automated via approval policies (Recommended)

You can customize and automate the set of roles and approval conditions to change the payable status with approval policies.

Manual transition

Control the approval process by displaying approve/reject buttons to users and making the API calls directly.