PayMate enables you to establish multi-level approval workflows based on your business payment approval process to control your account payables. You can create highly configurable approval workflows under different payment limits.
PayMate also allows you to configure workflows for Contact Approvals. This will allow greater transparency to monitor Contacts added on to your business.
To configure payment limits for your account go to Account Settings > Workflow Settings > Payment Limits
To design a new payment workflow or edit an existing one go to Account Settings > Workflow Settings > Payment Workflows
To configure workflow for Contact Approvals go to Account Settings> Workflow Settings> Contact Approvals