Approving requests to add funds to a card is a crucial process for managing and allocating funds within an organization. This function allows account managers to review and approve requests from users who need to add money to their cards. Efficient handling of these requests ensures smooth financial operations and effective budget management.
1. Go to "Requests"
2. Click on the "Requests" tab on the left side.
3. Click on the "Pending" tab to view the pending requests.
4. Click on the request you want to review.
5. Click the "Approve" button.
6. View Approved Requests.