This video explains how to set up approval policies for cards and spending limits in Float. You’ll see how approval rules help route requests to the right reviewers automatically.
Approval policies help ensure the right people review and sign off on new card requests, limit increases, reimbursements, and bills. By creating policies with approver groups and dollar based approval levels, Float automatically routes requests to the appropriate manager or finance approver.
This helps make sure every request receives the proper oversight before moving forward.
For more details, see: Approval Policies Overview