Supplier payments

Get a payment batch approved

Depending on the rules set by your organization (for example, dual approval above CHF 10,000), the batch is sent for approval.

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Depending on the rules set by your organization (for example: dual approval above CHF 10,000), the batch is sent for approval. Approvers find it under Pending approvals, with the amount, the current step and the waiting time.

Pending approvals

Pending approvals

Tip — When the four-eyes principle is enabled (recommended), the person who submitted a batch cannot approve it themselves, not even through delegation.

Updated on October 17, 2026

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