4. How company Admins works ← Knowledge Base How to check which documents are not yet approved Managing Delegates as an Administrator What does "Fraud Detection — changes after approval" setting? Force approval / rejection (override a decision) How to invite a user How to activate a workflow (Purchase Order) How can I change Approvers for a particular request on the fly? How to change email How to move subscription to new email How to remove a Company Do Amounts in the approval matrix include VAT or not? What does "Fraud Detection — bypassing approval workflow" setting? How to create an Organisation How to make tracking categories mandatory for Requesters? What to do if users can not log in?