# Approve and Pay Requests

Signers and [editors in your organization](/organizations/overview.md) can approve and reject requests. Signers can create a transaction to pay approved requests.

Requests to Safes in [organizations](/organizations/overview.md) also include a category and workstreams, which will automatically sync to your bookkeeping so you don't need to worry about categorizing them after the payment is sent.

To see requests across your Safes, click "Payment Requests" then "Requests received".

<figure><img src="/files/HbPHtR0btctxjZPi7Zg7" alt=""><figcaption></figcaption></figure>

Select the requests you'd like to approve or reject. Once you've made your selection, click the approve or reject button to update these requests.

<figure><img src="/files/7OKNKlyLPZpIWUtTfzyA" alt=""><figcaption></figcaption></figure>

Requests are paid by creating a transaction. Only approved requests can be used to create a transaction. Select the approved requests you'd like to pay, then click the create transaction button to create a transaction that includes these requests.

<figure><img src="/files/DltucUlSiX1vJpmqv2q1" alt=""><figcaption></figcaption></figure>


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