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Approvals and rejections

After a user makes non-financial changes in the User Roles, Company Policy, or Users pages, you will need to approve or reject them. The user will only see approved changes once they log off and log back in.

For your own changes, another user may have to approve your changes. You will only see approved changes once you log off and log back in. In both cases, the policy will have a pending status until a user approves the changes.

Note: The user must have the transaction enabled in Mobile Authorizations (which opts the user into using the widget) and have approval rights for the transaction. This allows the Approvals Widget to display for the user on the Home page.