Purchase approval workflows

Overview

Approval policies route bills and other documents through tenant-defined rules before posting or payment.

Accounting → Approval policies — /c/companies/:companyId/accounting/config

Open Accounting → Config → Approval policies (canonical store). (Expected: policy list.) (UAT-C-APPROVAL-001)
Create or edit a policy with thresholds and approver groups. (Expected: policy version saved.) (UAT-C-APPROVAL-001)
Trigger a bill above threshold. (Expected: approval instance created; submitter sees pending state.) (UAT-C-APPROVAL-001)
Approver opens Approvals inbox and approves or rejects. (Expected: audit event; bill status updates.) (UAT-C-APPROVAL-001)
On reject, submitter fixes data and resubmits. (Expected: new approval round per policy.) (UAT-C-APPROVAL-001)
Review the audit trail on the record. (Expected: activity event with actor and timestamp.) (UAT-C-APPROVAL-001)

Accounting approval automations; approver groups with APPROVALS:* permissions.

Key	Title	Module	Docs impact	Summary	Risk	UAT
`accounting.approval-automations`	Workflow Logic and Approval Automations	approvals	required	Workflow Logic and Approval Automations	high	UAT-C-TSK-AUTO-001