Corpay One

If this option is enabled, all manually designated approvers must approve a document before its approval is complete.

Advanced setting: Require all approvals when manual appointing

If this setting is enabled, workflows will be triggered simply by changing a document's details to match the workflow's criteria.

Advanced settings: Live workflows

If this option is enabled, no secondary confirmation will be required to approve expenses.

Advanced setting: 1-click approval

Advanced settings

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