Helen

Rules

Define conditions that require approval before syncing to accounting.

Rule Name	Rule Type	Condition	Action trigger	Priority	Status	Last Updated

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Rule Name

Rule Type

Priority

Status

Operator

Amount

Currency

Staff Member

Budget Amount

Period

Project

Budget Amount

Alert Threshold (% — optional)

Rule Mode

Vendors

Department

Monthly Limit

Matching Logic

Labels

Matching Logic

Account Codes

When this rule is triggered

Approver