Overview: Melio lets you assign roles and permissions to team members, so that the business owner and admins can approve payments that exceed a certain amount.
When such payments are scheduled, an admin gets an email asking for their approval.
If you schedule a payment that requires admin approval and also requested the vendor’s payment details, it will be sent to the admin for approval first. Once approved, the request will then be sent to the vendor for them to add their payment details.
Have any other questions? Contact our support team here.