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After a payment is added.
System will determine which user can act as approver for the payment. This will be based on some criteria (See https://contemi.atlassian.net/wiki/spaces/SHC/pages/1763475472/Manual+Payment+Approval#Approver-selection-process ). There will be only one user will be chosen as an approver.
If the user is determined, the payment will be assigned to that user.
That user will see all payments that are pending for approvals on his/her end. See the workflow below.
The user will review and decide to approve, reject or hold a payment.
Approved payments will continue to Payment Integration process. See Claim Accounting Integration
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