Approval Flows for National Payments

We like to give you full control of your company’s finances, which is why, with Clara Pagos, you can now approve payments to your suppliers before they are processed.

 

What can you do with this new feature?

 

  • Set a threshold above which payments will require approval.
  • Define users who are authorized to approve these payments.
  • Enable and disable approval permissions at any time.
  • Edit the approval amount directly from the platform.
  • Approve and reject multiple payments with just one click.
  • Receive alerts when payments exceeding a certain amount are submitted.

 

If you are an administrator, activate this feature by following these steps:

 

  1. Log into your platform.
  2. Click on the National Payments section.
  3. In the Settings section, define the limit amount above which payments will be subject to approval.

  4. Select which team members can approve or reject payments.

 

That's it! Gain greater security over your payments with the new Clara Pagos feature.

 

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