Approvals & internal controls

For growing teams, internal controls reduce errors and prevent fraud by requiring a second set of eyes.

Approvals

Configure approval rules so that sensitive actions — like payments above a threshold or publishing an invoice — require sign-off from an authorized member. Pending items appear in the Approvals queue.

Audit log

Every significant change is recorded in an immutable audit log — who did what and when — so you can review history and demonstrate controls to auditors.

Collaboration

Team members can comment on transactions and tag colleagues for review, keeping discussion attached to the record it's about.