Ability to define Approval Matrix for reviewing claims before they can be processed for Payments. This would entail the following :
  • Create a 2 or 3 level approval hierarchy for reviewing claims
  • This review policy will only be used for reviewing the claim and not for the Payments.
Example - An out of Pocket expense for purchasing a software can require manager's review and then Engineering team's approval before it is processed for Payments. Same can be achieved by the Claims review policy.