Create approval policy
Approval Policies
Create approval policy
Create an approval policy for the organisation. Evaluated at bill submit-review to auto-approve, route for review, or auto-void.
POST
Create approval policy
Body
application/json
Available options:
Any, New, Established Available options:
AutoApprove, AlwaysReview, AutoVoid Response
Created
0–1000, lower wins. Also the UI sort order.
Empty ⇒ global policy (any supplier). Otherwise the policy is supplier-specific.
Available options:
Any, New, Established Available options:
AutoApprove, AlwaysReview, AutoVoid Approvers for AlwaysReview. Empty ⇒ no designated approver (admins action in-app).
ISO 4217. Set when an amount condition is present; scopes the policy to this currency.