Build Business Processes for Payment Authorizations

Set limits on how much users can authorize for claim payments, and build a workflow that routes payment authorization requests to supervisors. Users authorized to approve larger amounts receive notifications of pending requests, link directly to claim details, and approve or reject financial transactions.

• Learn About Financial Authorization Workflows
  Authorization workflows ensure that the financial decisions your team members make align with their skills and experience. Use an authorization workflow to establish financial controls and automatically route requests for financial approval to the appropriate supervisors and managers.
• Create a Payment Authorization Workflow
  Configure the building blocks of your business process for financial transaction payment authorization.