The Mesh platform promotes responsible spending. The motivation behind the transaction approval functionality is to allow relevant users (e.g., managers) to review transactions and make sure they comply with company policies. In the case of unauthorized charges, organizations can take corrective actions, such as suspending or canceling the virtual card and initiating clawback procedures.

The following articles provide more information: 

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

Notes:

• This feature is under testing and we will update its GA availability. 
• The transaction approvals and the syncing to the ERP happen in parallel and are not dependent on each other.
• The automation of corrective actions will be available later in 2025. 
• To learn more about the transaction approval capability contact our team at support@meshpayments.com.