Approve transactions

According to a policy rule, where a transaction requires one or more approvals from the designated team, the users of the team can perform the following steps to approve the transaction.

Log into Vaults.
On your dashboard, under Pending Actions, locate the pending transaction.
Select View corresponding to the transaction.

Select Approve to approve the transaction.

Once the minimum number of users have approved the transaction, it is sent to the signers for their signatures.