# Posting Approvals Setup

The Posting Approval Setup page allows administrators to establish maker-checker workflows for financial activities involving debit or credit actions, such as cash withdrawals or fund transfers. This setup is essential for enforcing supervisory review on high-risk or sensitive financial operations.

### Accessing the Posting Approvals Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operations**.
3. Select **Approvals** from the dropdown.
4. Select **Posting Approvals Setup**

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## Configure Posting Approvals

To set a posting approvals:

1. Click on the **"Add New Configuration"** Button at the top of the page.
2. Select your desired **Permission** and set the designated **Roles**.&#x20;
3. Choose your desired users by clicking the checkbox under the Select Column.
4. Click the **Add Reviewer** button to add as a reviewer.
5. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

## Modify Posting Approvals

To modify the posting approvals setup:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete Postings Approval Setup

To delete the non-posting approval setup:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** **Approval Setup** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.