Company Policy: Editing Company Policy 9 Part 2 of 10: Approval Limits You can review the Approval Limits within the Company Policy. These limits are read-only at the Company Policy level, but can be adjusted within User Roles to fit a user’s specific responsibilities. 1 1. View the maximum limits for transactions and amounts. Note: Maximum Amount is the maximum amount of funds a user can approve or draft per transaction, per account, per day, or per month. The Maximum Count is the number of transactions they can perform or draft per transaction, per account, per day, or per month.
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