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What the approval flow is

One list of policies. First match wins. “All others” catches the rest. Pools and amount rules are gone.

Written by Nicki Elgaard

The approval flow is one list of policies. A bill runs down the list. The first policy that matches wins — it decides who approves, whether it is booked, and whether it is paid.

Pools and amount rules are gone. It is the same list.

In Payfriend it lives under Settings → Approval Flow.

How the list works

  1. First match wins. The list is read from the top. The first policy that matches takes the bill. The rest are skipped.

  2. Approve, book, pay. Each policy sets the chain (or auto), whether it is booked, and whether it is paid.

  3. “All others” stays pinned at the bottom. It catches what no policy above took. It has no conditions and cannot be deleted.

A policy that is off is skipped. Drag the order if the wrong line wins.

A policy has If and Then

If — every condition must match (and):

  • Suppliers

  • Amount (from / to) and currency — the window only applies to that currency. Other currencies fall through to the next policy

  • Created by

  • Account (matches when at least one line uses the account)

  • Project

  • Text (e.g. “rent”)

No conditions = the policy matches every bill.

Then — what happens when the policy wins:

  • Approve: a chain, or auto without asking anyone

  • Book: yes or no, once it is approved

  • Pay: manually, add to the payment queue, or auto on due date via Overførselsservice (on screen Automatic Payment — the agreement must be connected)

Create a policy

  1. Go to Settings → Approval Flow.

  2. Choose New policy.

  3. Give it a name (e.g. “Telia over 10,000”).

  4. Fill in If and Then. Save.

  5. Check the order on the list. Use Simulate before a real bill hits.

A screen-by-screen Telia setup: How to set up a Telia policy.

Old bookmarks to pools and amount rules land on the new list automatically.

Check that it worked

  • The list shows your policies, with All others at the bottom

  • A Simulate test hits the line you expect

  • A real bill gets the chain or auto the policy promises

Common issues

Symptom

Cause

Fix

The wrong person must approve

A policy higher on the list matches first

Move the more specific policy up, or tighten If

Currency does not match

The amount window only applies to the chosen currency

Let other currencies fall through, or add a policy for that currency

No approver

The chain is empty, or auto is on

Put approvers on a step, or choose auto on purpose

Cannot delete the bottom row

That is All others

It has to stay

Next steps

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