Approval Inbox
Treasury → Approvals (/treasury/approvals) is the main inbox for payment requests pending your decision.
My Tasks also supports bulk actions for mixed task types.
Lists respect the legal-entity header filter (including All entities).
- Open Treasury → Approvals.
- Review amount, counterparty, line item, and purpose.
- Click Approve or Reject.
- When rejecting, provide a reason saved in history.
Bulk approval
On Approvals, select checkboxes on the current page and use Approve selected / Reject selected.
Processing continues on errors; a summary shows successes and failures.
My Tasks bulk is complementary—not the only place for bulk payment approvals.
Bulk is page-scoped; change pagination to select the next page.
Email notifications
Emails are sent only when SMTP is configured on the environment.
Without SMTP, notifications may log only—ask your admin.