When a bulk payout or supplier payment is initiated from the web dashboard, the approver receives a notification to approve the payment. This can be done directly from the web dashboard or via the Boya mobile app.

See the steps below on approving Bulk Payouts/Supplier Payments from the Boya mobile app.

Step 1: Click on the three bars at the top left side of the app and select "Approvals."

Step 2: Navigate to the "Pending" page and select the payment you want to approve.

Step 3: Click "Approve" and enter your pin to authorize the payment.

You can view the status of approved payments from the "Approved" page below.