How does two-person bill approval work?

ForProperty managers

Who can do this

Organizations.

Where to find it

Settings → Accounting → Bill approval threshold; Bills tab.

Steps

  1. Set Bill approval threshold ("Bills at or above this amount require two separate approvals. Leave empty to disable.") and click away to save.
  2. The first approver approves the bill; the badge becomes Pending Approval.
  3. A different user with Approve & Post Transactions approves it again; it becomes Approved.

What happens next

Nothing posts until the second approval.

Limits

Landlords don't have this setting. The same user can't give both approvals.

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