Payable approval gate
Approve amount. Do not pay yet.
Finance approves the payable amount from invoice evidence. Payment draft, maker-checker, partner callback, ledger, wallet, and settlement remain separate gates.
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Ready
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Approved
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Held
Backend truth
Load payable approval gate.
No invoice is ready for payable.
Capture clean invoice intake first. Exception invoices must be resolved before approval.
Open invoice intake