How can I remove the Approval Policy created?

Admin users can only update the approval policy of the account.

 

 To do this, follow the steps below:

  • Go to the "User & Access" Menu on the lower left of the page, then click "Transfer Approval Policy"
  • Click "Edit" button on the upper right of the page
  • Delete all created ranges, then click "Continue"
  • Assign at least one approver (preferably an Admin user) to review transfers submitted by your Finance Submit users, then click "Continue"
  • Review the changes on the policy, then click "Save Policy"

Questions? Please let us know here or chat with us during business hours (Mon - Fri, 9.30 AM - 6:30 PM SGT) by clicking on the green chat bubble on the lower right-hand side.