The Mesh approval workflow setup enables Mesh Administrators to enforce Separation of Duties (SoD) when setting up approval workflows for card or trip. This feature helps organizations prevent scenarios where budget requesters could potentially approve their own requests.

To enable the SoD, log into the Mesh platform as an Admin, navigate to 'Company Settings', scroll to the Approval Workflow section, click the 'Approval setting' button, select a workflow, click the 'Settings', check the 'Enforce separation of duties' checkbox and click 'Save' to store your selection. 

If SoD is enabled for a workflow and a request is submitted by an approver involved in the process, Mesh will display a relevant message and provide an option to reassign the step to another company user.