How to Approve a Pending Disbursement Request as an Approver

The Disbursement Approval feature enables users to review and approve or reject disbursement requests efficiently. This ensures financial transactions are accurate and properly authorized before being processed. Through this feature, users can view detailed information about each disbursement request, verify critical details such as the total amount, purpose, and approval hierarchy, and take appropriate actions directly within the system.

To proceed, explore the interactive prototype, which demonstrates how to manage disbursement requests effectively and ensure all approvals are handled accurately and promptly.

The Disbursement Approval feature simplifies the process of managing and reviewing disbursement requests, reducing the risk of errors while maintaining financial accountability. Following the steps in this guide, you can efficiently approve or reject requests and ensure compliance with your organization’s policies.

For further assistance or questions, please refer to our product knowledge center or contact support.