How do payment approvals work?

In Marlo, any team member with the Preparer role can initiate payments, but these payments must be approved by an Admin before completion. If needed, payments can also be rejected by the Admin. Payments awaiting approval will show up in the Admin's 'To-do' list under Transactions. Once the payment is approved or rejected, it will move to the transactions feed, where you can view all your payment activities.

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