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Approval Management Feature

Our standard approval management system has three levels of approval that involves the preparer, the checker and the approver. The preparer has the following options: create, submit, edit, delete and upload attachments while the checker has the option to either check and return the transaction to the preparer. The approver, on the other hand, can approve, return and cancel. Even if the transaction is already approved, the approver can still return and cancel the transaction. 

Rhea Debbielou Partosa

Rhea is the Chief Financial Office of Ally Techno Grit Solutions Corporation.