Approvals
Review how approval rules are configured before relying on maker-checker flows in branch operations.
Approval settings determine whether loan applications need explicit checker action before they can be disbursed.
Purpose
Use this page to understand the approval model currently active in the organization.
What to review
- Confirm whether approval policies are configured.
- Check whether specific roles are required as checkers.
- Review this page before documenting or changing branch approval practice.
Expected result
You know whether loans will move through a formal approval queue or rely on simplified behavior in a low-member environment.
Troubleshooting
- If approval behavior seems inconsistent, review both this page and the available team roles.
- If no approval policy exists, document that limitation before training users on a checker-based flow.