We recently introduced a spend control feature that enables employees to initiate payment requests on the app, which then flow to the mandated approvers to authorize.
Once your account is enabled for this feature, employees will be able to request approval for payments above their individual wallet balances. Please reach out to us to whitelist your account for this feature.
How does it work?
Step 1 (Employee): Initiate a payment from the app and click on “Request Approval”
Step 2: (Approver): The Approver will receive a prompt to approve as below:
Step 3: Click on "Approve" and enter your pin as prompted to authorize the payment
Alternatively, click on the three bars at the top left side of the app, and select “Approvals."
You can select the payment you want to approve from the pending page below and enter your pin to authorize.
Please feel free to reach out for any assistance at [email protected]/0768978792.