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Approve and Pay Requests
Approve, reject, and pay the requests users have sent to a Safe
Requests to Safes in organizations 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".
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.
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.