Source
Approval workflows & expense policy — found from sitemap — Moss
Checked for Moss on 28 Oct 2026
- Page
- https://help.getmoss.com/en/articles/10511253-create-and-manage-approval-rules
- Checked
- 28 Oct 2026, 13:03 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:7bdbb103fa24a3bf4a72f3fa3a3f7377a400df720c6fb270594c0848816972f5
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Approval draft mode Report an error
“The edit mode allows you to see your draft rule book and make changes without having to publish them instantly.”
-
Approval rule priority Report an error
“Rules are evaluated from top to bottom in the order you set them. The first matching rule that can be applied will be used and any rules below won’t be considered.”
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Approval spend types Report an error
“invoices, reimbursements, card transactions and card requests”
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Approval routing visibility Report an error
“You can check the approval routing by clicking on any spend item and going to the "Comments & Activity" section. There you can view who the approvers are and based on which approval rule they have been chosen.”
1 fact read from this page is not shown because it could not be confirmed on the page as captured.
Scores citing this record
- The Controller Company cards & spend control
- The Controller Approval workflows & expense policy
- The Finance Lead Approval workflows & expense policy
- The Office Manager Approval workflows & expense policy
- The Skeptic Approval workflows & expense policy
- The Tax Adviser Company cards & spend control
- The Tax Adviser Approval workflows & expense policy
- The Travelling Employee Company cards & spend control
- The Travelling Employee Approval workflows & expense policy