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  1. Aryza Australia
  2. Payment Authorisation
  3. Workflow Example 1

Workflow Example 1

  • Transaction approval workflow and permissions setup
  • Payment Approval Stages: A suggested approach
  • Payment Approval Stages: A suggested approach - Operator Role
  • Payment Approval Stages: A suggested approach - Manager Role
  • Payment Approval Stages: A suggested approach - Finance Role
  • Payment Approval Stages: A suggested approach - Authoriser (Partner / Signatory)
  • Payment Approval Stages: A suggested approach - Auditing, monitoring and verification
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