Depending on your company's approval setup and your permissions, you may be able to submit a Cash Management request directly to Nordea, or you may need one or more colleagues to approve the request before it can be submitted.
When you submit a request, you may be able to select which confirmer(s) should be notified and add an optional message for them.
Any message added to a request is only visible within your company. Nordea does not review or use this information when processing the request.
If one or more confirmers are selected, they will receive an email notification with a link to the request.
A confirmer can either:
- Confirm the request, allowing it to progress in the approval process.
- Reject the request and provide a reason for the rejection.
If a request is rejected, the user who submitted it can update the request and submit it again.
Once all required approvals have been received, the request will be submitted to Nordea for processing. If no approvals are required, the request will be submitted directly to Nordea.
Good to know
- The confirmation options available to you may vary depending on your company's approval setup.
- You can use the optional message field to provide additional context or a business justification for the request.
- Messages entered during the approval process are intended for internal communication within your company and are not visible to Nordea.