Payable approval
Approve amount, not payout
Finance approves supplier payable after 3-way match. Payment still needs a later maker-checker gate.
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Payable queue
Choose matched invoice
No matched invoice ready for payable approval yet.
Payable safety locks
Payable approval approves amount only; it is not payment execution.
Payment draft, licensed partner execution, ledger posting, and wallet claim remain locked.
Maker-checker is required before any future payment instruction.
Approved amount must stay linked to invoice, match, GRN, and stock evidence.
Held/rejected payables cannot move to payment draft.
Approve payable amount only. Payment remains locked.