The Mesh platform promotes responsible spending through pre-approved budgets, governed by spend policies and supported by a robust approval workflow.

We recognize that companies may wish to further review transactions—whether made with Mesh cards or bank-issued corporate cards—and therefore we offer a transaction approval mechanism to support this need.

Transaction approval is the process by which designated individuals review and authorize expenses to ensure compliance with spending policies and budget limits. It is important to understand, that transactions have already occurred and cannot be reversed. However, with the transaction approval mechanism, approvers can review these expenses, determine whether they comply with the company’s policies and allow the organization to take corrective action, including initiating clawback procedures.

The articles below provide more information: 

• How to set up the transaction approval flow?  
• What do approvers need to know?
• What do card owners need to know?

Note: This feature needs to be enabled by Mesh. Please contact our team for more details.