Available to Business and Enterprise plan users, the Requests feature allows you to delegate the initiation of SEPA transfers to team members, while keeping their systematic validation by an Admin or Manager.
This validation system allows you to keep control of your company's expenses while giving greater autonomy to your employees.
However, at this time, user with an Employee role cannot make international transfer requests in foreign currency.
This action is currently restricted to the Account holder, Admins and Managers.
💡Good to know : All roles can request a SEPA transfer, while only Account Holder, Admins and Advanced Managers can approve requests. The Advanced Managers can validate a transfer request if it is within its monthly/per transfer limit, previously set by the Account Holder or an Admin.
The Advanced Manager role is only available through add-ons Account Payable and Expense & Spend Management.