Approval Workflows
Enforce controlled approval processes for outgoing payments.
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Strengthen Payment Governance
Structured approval steps ensure every outgoing payment is reviewed by the right stakeholders, reducing the risk of unauthorized or incorrect transactions.
Increase Operational Efficiency
Automated routing eliminates manual follow-ups and handoffs, speeding up the approval cycle and ensuring payments move smoothly from creation to release.
Maintain Full Transparency and Auditability
Every approval action is logged with timestamps and user details, creating a complete audit trail that supports compliance, audits, and internal controls.
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Approval Workflows automate payment reviews based on thresholds and policies, routing transactions to the right approvers. This ensures compliance, reduces errors, and provides secure, transparent control before funds are released.
Automatically route payments to approvers to speed up reviews
Log every action and timestamp to create a complete audit trail
Configurable approval paths adapt by payment type, value, or entity
How teams use this feature
Enforce controlled approval processes for outgoing payments.
Multi-Bank Payment Execution
Execute payments across all connected banks from one centralized platform.
Bulk Payments
Process large sets of payments in a single action with full visibility and control.
Role-Based Permissions
Assign roles with defined permissions to enforce consistent security policies.
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Implement Arpari within 1 week
Your treasury. Centralized.
Take the first step to streamlining your financial operations by scheduling a demonstration of the Arpari platform.
