Platform / Approvals
Build approval policies that reflect how your organization actually works by amount, asset, destination or team and enforce them on every transaction.

Capabilities
Approval rules live in the platform and are evaluated on every run, batch, schedule and internal transfer.
Require any number of approvers from defined groups, such as 2 of 3 finance leads.
Different rules by amount, asset, network, beneficiary type or source wallet.
Separate who can create, edit, approve, execute and view.
Creators cannot approve their own payments, enforced by the system.
Approvers see totals by asset, changes since last cycle and flagged lines before signing off.
Every approval, rejection and comment recorded with user and timestamp.
How it works
A run, batch or transfer is submitted.
Payrolloc selects the policy that applies.
Approvers are notified and review the details.
Once quorum is met, the payment is released for execution.
FAQ
Something else on your mind?
Yes. Policies can be scoped by team, entity, source wallet or payment type.
The request returns to its creator with the rejection reason. Nothing is executed.
Yes. Editing a policy can require approval, and every change is recorded in the audit log.
get started
See how Payrolloc automates, approves, executes and reconciles recurring crypto payments for your team.