10 Treasury: Editing Company Policy 1. View the maximum limits for transactions and amounts. Part 2 of 10: Approval Limits You can review the Approval Limits within the Company Policy. These limits are read-only at the Company Policy level, but can be adjusted within User Roles to fit a user’s specific responsibilities. 11 12 13 14 21 22 23 24 1 2 3 4 1a 2a 3a 4 1b 2b 3b 4 1c 2c 3c 4 11a 12a 13a 1 11b 12b 13b 1 1d 2d 3d 4 K L M N U V W X A B C D A1 B1 C1 D A2 B2 C2 D A3 B3 C3 D Note: Maximum Amount is the maximum amount of funds a user can approve or draft per transaction, per account, per day or per month. The Maximum Count is the number of transactions they can perform or draft per transaction, per account, per day or per month.
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