Learn more about enabling and managing post-transaction approvals. You can turn it on globally, for transactions over a certain dollar amount, or by a specific budget.
#Divvy application status how to
Learn how to approve or deny transactions.Īdmins can enable post-transaction review from Approvals settings. The first step is either a Manager or Budget Owner review (depending on the role selected in your approval settings), followed by an Admin or Bookkeeper review.ĭenied transactions are only labeled as denied in the Divvy platform and do not cancel or reverse transactions with the merchant. When the feature is enabled, transactions will require two layers of approval after they have been coded and attached a receipt. Post-transaction review allows admins to designate transactions that must be approved in their Divvy account. Post Transaction Review Basics What is Post-Transaction Review?
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If a user doesn't have a manager designated, who will approve their transactions?ĭo Manager Approvals apply to Divvy Reimbursements? If I allow manager approvals, can budget owners still see and approve transactions from their budgets? How will my Budget Owners know what transactions need their approval? Which transactions can I approve or deny? If a transaction is denied, how will my employees know? Why am I approving something when the money has already been spent?Ĭan budget owners approve their own expenses? How will I know if there are transactions that need my review? How do I enable this feature for my account?
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This article answers some of the most common questions about post-transaction review in Divvy.