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  1. If it’s within the user’s auto approval limit, the payment will be evaluated if it can be auto approved by determining the chance it gets auto approval. See ??? https://contemi.atlassian.net/wiki/spaces/SHC/pages/1795326031/Auto+Payment+Approval#Random-check-on-auto-approval-payments

    1. If the payment has a chance, the payment will be auto approved. Approver is the user who creates payment transaction.

    2. Otherwise the payment needs to be manually approved. System will determine the approver for the payment based on the rule in Manual Payment Approval

  2. If the payment amount exceeds the user’s auto approval limit, the payment needs to be manually approved. System will determine the approver for the payment based on the rule in Manual Payment Approval

  3. If Auto approval process is failed, payment will go to manual approval process. See Manual Payment Approval

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